|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500307001949700/8856269-D
(बारनीखुर्द)
|
2715003000NRG24071120230856533
|
07/11/2023
|
PUSPA
|
2715003WL030879
|
PUSPA
|
00045
|
BARB0BEHALA
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007041
|
|
PUSHPA SAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307001949700/3699596-A
(बारनीखुर्द)
|
2715003000NRG24071120230856667
|
07/11/2023
|
BAYA
|
2715003WL030882
|
BAYA
|
00045
|
BARB0BHAJOD
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600007074
|
|
BAYA WO RAMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307001949700/3699585-A
(बारनीखुर्द)
|
2715003000NRG24071120230856451
|
07/11/2023
|
RAMSWROOP
|
2715003WL030879
|
RAMSWROOP
|
00045
|
BARB0DBASOP
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600006896
|
|
RAMSWAROOP S O CHUNA
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307001949700/3699602-A
(बारनीखुर्द)
|
2715003000NRG24071120230856668
|
07/11/2023
|
AMAR SINGH
|
2715003WL030882
|
AMAR SINGH
|
00045
|
BARB0DBASOP
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600007149
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOPALGARH
|
RJ-271500307001949700/3699654-A
(बारनीखुर्द)
|
2715003000NRG24071120230856456
|
07/11/2023
|
MAINA
|
2715003WL030879
|
MAINA
|
00045
|
BARB0DBASOP
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006905
|
|
MAINA
|
IDBI BANK(607095)
|
|
6
|
BHOPALGARH
|
RJ-271500307001949700/3699668
(बारनीखुर्द)
|
2715003000NRG24071120230856588
|
07/11/2023
|
ARJUNRAM
|
2715003WL030881
|
ARJUNRAM
|
00045
|
BARB0DBASOP
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007102
|
|
ARJUNRAM S O ANARAM
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307001949700/3699699-A
(बारनीखुर्द)
|
2715003000NRG24071120230856674
|
07/11/2023
|
RAMI
|
2715003WL030882
|
RAMI
|
00045
|
BARB0DBASOP
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600006966
|
|
RAMI W O RAMSWRUP
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307001949700/3699747-C
(बारनीखुर्द)
|
2715003000NRG24071120230856467
|
07/11/2023
|
ASHOK
|
2715003WL030879
|
ASHOK
|
00045
|
BARB0DBASOP
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600007129
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307001949700/3699798-B
(बारनीखुर्द)
|
2715003000NRG24071120230856611
|
07/11/2023
|
SAROJ
|
2715003WL030881
|
SAROJ
|
00045
|
BARB0DBASOP
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007128
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307001949700/3699801-B
(बारनीखुर्द)
|
2715003000NRG24071120230856613
|
07/11/2023
|
PARSI
|
2715003WL030881
|
PARSI
|
00045
|
BARB0DBASOP
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007124
|
|
PARSI W O RAMPAL
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307001949700/3699804-C
(बारनीखुर्द)
|
2715003000NRG24071120230856472
|
07/11/2023
|
PARSARAM
|
2715003WL030879
|
PARSARAM
|
00045
|
BARB0DBASOP
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600007130
|
|
PARAS RAM
|
HDFC BANK LTD(607152)
|
|
12
|
BHOPALGARH
|
RJ-271500307001949700/3699812
(बारनीखुर्द)
|
2715003000NRG24071120230856624
|
07/11/2023
|
MANK RAM
|
2715003WL030881
|
MANK RAM
|
00045
|
BARB0DBASOP
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007142
|
|
PARMUDI WO MANAK RAM
|
UCO BANK(607066)
|
|
13
|
BHOPALGARH
|
RJ-271500307001949700/3699813-A
(बारनीखुर्द)
|
2715003000NRG24071120230856626
|
07/11/2023
|
PUJA
|
2715003WL030881
|
PUJA
|
00045
|
BARB0DBASOP
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007127
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307001949700/3699813-B
(बारनीखुर्द)
|
2715003000NRG24071120230856627
|
07/11/2023
|
NETA
|
2715003WL030881
|
NETA
|
00045
|
BARB0DBASOP
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007126
|
|
NETA C O RAMKUVAR
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307001949700/3699884-A
(बारनीखुर्द)
|
2715003000NRG24071120230856637
|
07/11/2023
|
PARASRAM
|
2715003WL030881
|
PARASRAM
|
00045
|
BARB0DBASOP
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007123
|
|
PARASRAM S O KISTURR
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500307001949700/3699927-A
(बारनीखुर्द)
|
2715003000NRG24071120230856479
|
07/11/2023
|
BHAGIRATH
|
2715003WL030879
|
BHAGIRATH
|
00045
|
BARB0DBASOP
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600006900
|
|
BHAGIRATH S O ARJUN
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500307001949700/3699932-A
(बारनीखुर्द)
|
2715003000NRG24071120230856480
|
07/11/2023
|
PARBHU RAM
|
2715003WL030879
|
PARBHU RAM
|
00045
|
BARB0DBASOP
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007121
|
|
PRABHURAM S O BAKSHA
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500307001949700/3699970-D
(बारनीखुर्द)
|
2715003000NRG24071120230856641
|
07/11/2023
|
Sanju
|
2715003WL030881
|
Sanju
|
00045
|
BARB0DBASOP
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006979
|
|
SANJU W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500307001949700/3699977
(बारनीखुर्द)
|
2715003000NRG24071120230856642
|
07/11/2023
|
BANSI LAL
|
2715003WL030881
|
BANSI LAL
|
00045
|
BARB0DBASOP
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007100
|
|
BANSHI LAL S O PADMA
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500307001949700/3699977-B
(बारनीखुर्द)
|
2715003000NRG24071120230856643
|
07/11/2023
|
MANHORI
|
2715003WL030881
|
MANHORI
|
00045
|
BARB0DBASOP
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007120
|
|
MANOHARI W O PRAKASH
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500307001949700/51528408
(बारनीखुर्द)
|
2715003000NRG24071120230856442
|
07/11/2023
|
MAHENDRA
|
2715003WL030878
|
MAHENDRA
|
00045
|
BARB0DBASOP
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600007088
|
|
MAHENDER SINGH S O S
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500307001949700/51528469
(बारनीखुर्द)
|
2715003000NRG24071120230856446
|
07/11/2023
|
CHAHITA
|
2715003WL030878
|
CHAHITA
|
00045
|
BARB0DBASOP
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600007143
|
|
CHAHITA W O RAVI
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500307001949700/51528489
(बारनीखुर्द)
|
2715003000NRG24071120230856449
|
07/11/2023
|
Mumtaj
|
2715003WL030878
|
Mumtaj
|
00045
|
BARB0DBASOP
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600007125
|
|
MUMTAJ W O MAKBUL AH
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500307001949700/8856002-C
(बारनीखुर्द)
|
2715003000NRG24071120230856493
|
07/11/2023
|
SAROJ DEVI
|
2715003WL030879
|
SAROJ DEVI
|
00045
|
BARB0DBASOP
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006971
|
|
SAROJ DEVI W O RAMLA
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500307001949700/8856009
(बारनीखुर्द)
|
2715003000NRG24071120230856495
|
07/11/2023
|
KAMLA
|
2715003WL030879
|
KAMLA
|
00045
|
BARB0DBASOP
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007122
|
|
KAMLA W O HARI SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500307001949700/8856012
(बारनीखुर्द)
|
2715003000NRG24071120230856656
|
07/11/2023
|
LEELA
|
2715003WL030881
|
LEELA
|
00045
|
BARB0DBASOP
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006948
|
|
LEELA W O NENSINGH
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500307001949700/8856014-A
(बारनीखुर्द)
|
2715003000NRG24071120230856497
|
07/11/2023
|
KAMLA
|
2715003WL030879
|
KAMLA
|
00045
|
BARB0DBASOP
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007085
|
|
KAMLA W O RAM KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
BHOPALGARH
|
RJ-271500307001949700/8856014-B
(बारनीखुर्द)
|
2715003000NRG24071120230856498
|
07/11/2023
|
RAMPAYARI
|
2715003WL030879
|
RAMPAYARI
|
00045
|
BARB0DBASOP
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006903
|
|
RAMPYARI W O JUMARRA
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500307001949700/8856134
(बारनीखुर्द)
|
2715003000NRG24071120230856513
|
07/11/2023
|
SAROJ
|
2715003WL030879
|
SAROJ
|
00045
|
BARB0DBASOP
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006902
|
|
SAROJ W O RAM CHANDR
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500307001949700/8856135-B
(बारनीखुर्द)
|
2715003000NRG24071120230856514
|
07/11/2023
|
GERKI
|
2715003WL030879
|
GERKI
|
00045
|
BARB0DBASOP
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006904
|
|
GERKI W O BADRIRAM
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500307001949700/8856158
(बारनीखुर्द)
|
2715003000NRG24071120230856522
|
07/11/2023
|
Jamna
|
2715003WL030879
|
Jamna
|
00045
|
BARB0DBASOP
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006906
|
|
JIMNA W O SITA RAM
|
BANK OF BARODA(606985)
|
|
32
|
BHOPALGARH
|
RJ-271500307001949700/8856159
(बारनीखुर्द)
|
2715003000NRG24071120230856525
|
07/11/2023
|
BABUDI
|
2715003WL030879
|
BABUDI
|
00045
|
BARB0DBASOP
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007140
|
|
BABUDI W O NAVRATAN
|
BANK OF BARODA(606985)
|
|
33
|
BHOPALGARH
|
RJ-271500307001949700/8856164-B
(बारनीखुर्द)
|
2715003000NRG24071120230856526
|
07/11/2023
|
santosh
|
2715003WL030879
|
santosh
|
00045
|
BARB0DBASOP
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600006965
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
34
|
BHOPALGARH
|
RJ-271500307001949700/8856171
(बारनीखुर्द)
|
2715003000NRG24071120230856662
|
07/11/2023
|
RAM PRAKASH
|
2715003WL030881
|
RAM PRAKASH
|
00045
|
BARB0DBASOP
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007141
|
|
RAM PRAKASH S O GOKU
|
BANK OF BARODA(606985)
|
|
35
|
BHOPALGARH
|
RJ-271500307001949700/8856172-A
(बारनीखुर्द)
|
2715003000NRG24071120230856527
|
07/11/2023
|
TUMA
|
2715003WL030879
|
TUMA
|
00045
|
BARB0DBASOP
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006901
|
|
TUMA W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80289
|
80289
|
|
|
|
|
|
|
|
|
36
|
BHOPALGARH
|
RJ-271500307001949700/51528402-B
(बारनीखुर्द)
|
2715003000NRG24071120230856486
|
07/11/2023
|
omprakesh
|
2715003WL030879
|
omprakesh
|
00045
|
BARB0JODHPU
|
2898
|
2898
|
Processed
|
20/02/2024
|
|
0600006910
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
37
|
BHOPALGARH
|
RJ-271500307001949700/3699596-A
(बारनीखुर्द)
|
2715003000NRG24071120230856666
|
07/11/2023
|
RAMPAL
|
2715003WL030882
|
RAMPAL
|
00089
|
CBIN0283250
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600007066
|
|
Mr. RAMPAL S/O JIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
38
|
BHOPALGARH
|
RJ-271500307001949700/3699587-A
(बारनीखुर्द)
|
2715003000NRG24071120230856665
|
07/11/2023
|
SOOKHI
|
2715003WL030882
|
SOOKHI
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600006945
|
|
SUKHI WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307001949700/3699640
(बारनीखुर्द)
|
2715003000NRG24071120230856568
|
07/11/2023
|
ANDARAM
|
2715003WL030881
|
ANDARAM
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006957
|
|
Mr. ANADA RAM S/O RAMBAKS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500307001949700/3699641
(बारनीखुर्द)
|
2715003000NRG24071120230856570
|
07/11/2023
|
RAMKAWARI
|
2715003WL030881
|
RAMKAWARI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006972
|
|
RAM KAWARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307001949700/3699658
(बारनीखुर्द)
|
2715003000NRG24071120230856585
|
07/11/2023
|
SEETA
|
2715003WL030881
|
SEETA
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006983
|
|
SITA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500307001949700/3699714
(बारनीखुर्द)
|
2715003000NRG24071120230856458
|
07/11/2023
|
bhidami
|
2715003WL030879
|
bhidami
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600006958
|
|
Ms. BHIDAMI BHIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHOPALGARH
|
RJ-271500307001949700/3699714
(बारनीखुर्द)
|
2715003000NRG24071120230856457
|
07/11/2023
|
MADA RAM
|
2715003WL030879
|
MADA RAM
|
00114
|
RSCB0026006
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006975
|
|
MADA RAM SO BHIKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307001949700/3699737-A
(बारनीखुर्द)
|
2715003000NRG24071120230856464
|
07/11/2023
|
SUMAN
|
2715003WL030879
|
SUMAN
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600007033
|
|
SUMAN WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307001949700/3699796
(बारनीखुर्द)
|
2715003000NRG24071120230856609
|
07/11/2023
|
kelm
|
2715003WL030881
|
kelm
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006973
|
|
KELAM W O SUKHRAM
|
BANK OF BARODA(606985)
|
|
46
|
BHOPALGARH
|
RJ-271500307001949700/3699803
(बारनीखुर्द)
|
2715003000NRG24071120230856471
|
07/11/2023
|
JEEVAN RAM
|
2715003WL030879
|
JEEVAN RAM
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600006953
|
|
JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307001949700/3699869
(बारनीखुर्द)
|
2715003000NRG24071120230856475
|
07/11/2023
|
HADMAN RAM
|
2715003WL030879
|
HADMAN RAM
|
00114
|
RSCB0026006
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007010
|
|
HADMAN RAM SO GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307001949700/3699872
(बारनीखुर्द)
|
2715003000NRG24071120230856363
|
07/11/2023
|
ANNA RAM
|
2715003WL030871
|
ANNA RAM
|
00114
|
RSCB0026006
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0600006944
|
|
ANARAM S/O LICHHMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307001949700/3699913-A
(बारनीखुर्द)
|
2715003000NRG24071120230856370
|
07/11/2023
|
shobharam
|
2715003WL030871
|
shobharam
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600006949
|
|
SHOBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307001949700/3699915
(बारनीखुर्द)
|
2715003000NRG24071120230856373
|
07/11/2023
|
MADARAM
|
2715003WL030871
|
MADARAM
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600006968
|
|
MADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHOPALGARH
|
RJ-271500307001949700/3699955
(बारनीखुर्द)
|
2715003000NRG24071120230856436
|
07/11/2023
|
NAVRATAN
|
2715003WL030878
|
NAVRATAN
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600006943
|
|
NAVRATAN SO CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307001949700/51528402-A
(बारनीखुर्द)
|
2715003000NRG24071120230856440
|
07/11/2023
|
MAHENDRA
|
2715003WL030878
|
MAHENDRA
|
00114
|
RSCB0026006
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600007034
|
|
MAHENDRA SO KOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38214
|
38214
|
|
|
|
|
|
|
|
|
53
|
BHOPALGARH
|
RJ-271500307001949700/3699582-B
(बारनीखुर्द)
|
2715003000NRG24071120230856663
|
07/11/2023
|
bahadur
|
2715003WL030882
|
bahadur
|
00152
|
HDFC0003382
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600007012
|
|
BAHADUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
54
|
BHOPALGARH
|
RJ-271500307001949700/8856295-A
(बारनीखुर्द)
|
2715003000NRG24071120230856542
|
07/11/2023
|
REMESH
|
2715003WL030879
|
REMESH
|
00354
|
PUNB0190920
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006967
|
|
RAMESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
55
|
BHOPALGARH
|
RJ-271500307001949700/51528455
(बारनीखुर्द)
|
2715003000NRG24071120230856647
|
07/11/2023
|
RAJU KANWAR
|
2715003WL030881
|
RAJU KANWAR
|
00354
|
PUNB0786900
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007037
|
|
RAJU WO RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
56
|
BHOPALGARH
|
RJ-271500307001949700/3699655-D
(बारनीखुर्द)
|
2715003000NRG24071120230856582
|
07/11/2023
|
SROJ PRJAPT
|
2715003WL030881
|
SROJ PRJAPT
|
00415
|
SBIN0009113
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007060
|
|
MISS SAROJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500307001949700/8856003-B
(बारनीखुर्द)
|
2715003000NRG24071120230856494
|
07/11/2023
|
RAMKISHORE
|
2715003WL030879
|
RAMKISHORE
|
00415
|
SBIN0009113
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600007071
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500307001949700/8856283-B
(बारनीखुर्द)
|
2715003000NRG24071120230856535
|
07/11/2023
|
RAMVLAS
|
2715003WL030879
|
RAMVLAS
|
00415
|
SBIN0009113
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600007070
|
|
MR RAMVILASH RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
59
|
BHOPALGARH
|
RJ-271500307001949700/3699761-A
(बारनीखुर्द)
|
2715003000NRG24071120230856601
|
07/11/2023
|
RAJAL
|
2715003WL030881
|
RAJAL
|
00415
|
SBIN0031201
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007036
|
|
MISS RAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
60
|
BHOPALGARH
|
RJ-271500307001949700/51528448
(बारनीखुर्द)
|
2715003000NRG24071120230856444
|
07/11/2023
|
sagar
|
2715003WL030878
|
sagar
|
00415
|
SBIN0031341
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600006982
|
|
MR SAGAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
61
|
BHOPALGARH
|
RJ-271500307001949700/51528493
(बारनीखुर्द)
|
2715003000NRG24071120230856489
|
07/11/2023
|
SUNITA
|
2715003WL030879
|
SUNITA
|
00415
|
SBIN0032032
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007073
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
62
|
BHOPALGARH
|
RJ-271500307001949700/3699642-B
(बारनीखुर्द)
|
2715003000NRG24071120230856574
|
07/11/2023
|
NARSINGH
|
2715003WL030881
|
NARSINGH
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007043
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500307001949700/3699650-C
(बारनीखुर्द)
|
2715003000NRG24071120230856670
|
07/11/2023
|
suva ram
|
2715003WL030882
|
suva ram
|
00415
|
SBIN0032035
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600007062
|
|
SUWA LAL S/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500307001949700/3699658-A
(बारनीखुर्द)
|
2715003000NRG24071120230856586
|
07/11/2023
|
SARDA
|
2715003WL030881
|
SARDA
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007052
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500307001949700/3699658-B
(बारनीखुर्द)
|
2715003000NRG24071120230856587
|
07/11/2023
|
MAHENDRA
|
2715003WL030881
|
MAHENDRA
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007051
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500307001949700/3699932-B
(बारनीखुर्द)
|
2715003000NRG24071120230856481
|
07/11/2023
|
GITA
|
2715003WL030879
|
GITA
|
00415
|
SBIN0032035
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007053
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500307001949700/51528495
(बारनीखुर्द)
|
2715003000NRG24071120230856490
|
07/11/2023
|
RAMJOT
|
2715003WL030879
|
RAMJOT
|
00415
|
SBIN0032035
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007072
|
|
MRS RAMJOT RAMJOT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500307001949700/8856009-D
(बारनीखुर्द)
|
2715003000NRG24071120230856496
|
07/11/2023
|
Mahavir
|
2715003WL030879
|
Mahavir
|
00415
|
SBIN0032035
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007069
|
|
MAHAVIR SINGH
|
BANK OF BARODA(606985)
|
|
69
|
BHOPALGARH
|
RJ-271500307001949700/8856120
(बारनीखुर्द)
|
2715003000NRG24071120230856658
|
07/11/2023
|
RAMJEEVAN
|
2715003WL030881
|
RAMJEEVAN
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007061
|
|
MR RAM JIVAN SO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500307001949700/8856218-A
(बारनीखुर्द)
|
2715003000NRG24071120230856529
|
07/11/2023
|
Bablu
|
2715003WL030879
|
Bablu
|
00415
|
SBIN0032035
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007042
|
|
BABLU S O PAPU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21771
|
21771
|
|
|
|
|
|
|
|
|
71
|
BHOPALGARH
|
RJ-271500307001949700/3699585-C
(बारनीखुर्द)
|
2715003000NRG24071120230856452
|
07/11/2023
|
RAMKISHOR
|
2715003WL030879
|
RAMKISHOR
|
00415
|
SBIN0051115
|
2277
|
2277
|
Rejected
|
20/02/2024
|
|
0600007044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BHOPALGARH
|
RJ-271500307001949700/3699635-B
(बारनीखुर्द)
|
2715003000NRG24071120230856556
|
07/11/2023
|
RAMSWRUP
|
2715003WL030881
|
RAMSWRUP
|
00415
|
SBIN0051115
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007063
|
|
MR RAM SWARUP SO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500307001949700/51528488
(बारनीखुर्द)
|
2715003000NRG24071120230856448
|
07/11/2023
|
URMILA
|
2715003WL030878
|
URMILA
|
00415
|
SBIN0051115
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600007035
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7437
|
7437
|
|
|
|
|
|
|
|
|
74
|
BHOPALGARH
|
RJ-271500307001949700/3699636-B
(बारनीखुर्द)
|
2715003000NRG24071120230856560
|
07/11/2023
|
MOKALI
|
2715003WL030881
|
MOKALI
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006989
|
|
Mrs. MOKLI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500307001949700/3699637-B
(बारनीखुर्द)
|
2715003000NRG24071120230856564
|
07/11/2023
|
SHARWAN RAM
|
2715003WL030881
|
SHARWAN RAM
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006978
|
|
MR SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500307001949700/8856297
(बारनीखुर्द)
|
2715003000NRG24071120230856544
|
07/11/2023
|
MUNNI
|
2715003WL030879
|
MUNNI
|
00415
|
SBIN0RRMRGB
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006947
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6684
|
6684
|
|
|
|
|
|
|
|
|
77
|
BHOPALGARH
|
RJ-271500307001949700/3699641-A
(बारनीखुर्द)
|
2715003000NRG24071120230856571
|
07/11/2023
|
PARHALADRAM
|
2715003WL030881
|
PARHALADRAM
|
00462
|
UCBA0000412
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006915
|
|
PRAHALAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
78
|
BHOPALGARH
|
RJ-271500307001949700/3699844
(बारनीखुर्द)
|
2715003000NRG24071120230856474
|
07/11/2023
|
ANITA
|
2715003WL030879
|
ANITA
|
00462
|
UCBA0000451
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600006912
|
|
ANITA WO RAMPRASAD
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500307001949700/3699865-A
(बारनीखुर्द)
|
2715003000NRG24071120230856634
|
07/11/2023
|
SUBHASH
|
2715003WL030881
|
SUBHASH
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006911
|
|
SUBHASH JALIYAWADA SO AMAAN RAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500307001949700/51528480
(बारनीखुर्द)
|
2715003000NRG24071120230856651
|
07/11/2023
|
NIRMALA
|
2715003WL030881
|
NIRMALA
|
00462
|
UCBA0000451
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006913
|
|
NIRMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6687
|
6687
|
|
|
|
|
|
|
|
|
81
|
BHOPALGARH
|
RJ-271500307001949700/3699628
(बारनीखुर्द)
|
2715003000NRG24071120230856548
|
07/11/2023
|
PAPU RAM
|
2715003WL030881
|
PAPU RAM
|
00462
|
UCBA0000452
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006914
|
|
PAPU RAM S/O SHIV LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
82
|
BHOPALGARH
|
RJ-271500307001949700/3699587-A
(बारनीखुर्द)
|
2715003000NRG24071120230856664
|
07/11/2023
|
SEETA RAM
|
2715003WL030882
|
SEETA RAM
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600006919
|
|
SEETARAM S/O GULAM RAM SUTHAR
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500307001949700/3699602-A
(बारनीखुर्द)
|
2715003000NRG24071120230856669
|
07/11/2023
|
DASHA KANWAR
|
2715003WL030882
|
DASHA KANWAR
|
00462
|
UCBA0000464
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600006939
|
|
Mrs. DARSHA WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500307001949700/3699615-B
(बारनीखुर्द)
|
2715003000NRG24071120230856453
|
07/11/2023
|
SHIVRAM
|
2715003WL030879
|
SHIVRAM
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600006926
|
|
SHIVARAM SO SHRI KISHNARAM
|
UCO BANK(607066)
|
|
85
|
BHOPALGARH
|
RJ-271500307001949700/3699644-B
(बारनीखुर्द)
|
2715003000NRG24071120230856576
|
07/11/2023
|
HARI RAM
|
2715003WL030881
|
HARI RAM
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006940
|
|
HARI RAM SO RAMDAYAL
|
UCO BANK(607066)
|
|
86
|
BHOPALGARH
|
RJ-271500307001949700/3699650-B
(बारनीखुर्द)
|
2715003000NRG24071120230856455
|
07/11/2023
|
Aaychuki
|
2715003WL030879
|
Aaychuki
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006969
|
|
AAYCHUKI WO RAM NARESH
|
UCO BANK(607066)
|
|
87
|
BHOPALGARH
|
RJ-271500307001949700/3699656-B
(बारनीखुर्द)
|
2715003000NRG24071120230856583
|
07/11/2023
|
Kacharam
|
2715003WL030881
|
Kacharam
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006981
|
|
KACHARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHOPALGARH
|
RJ-271500307001949700/3699656-B
(बारनीखुर्द)
|
2715003000NRG24071120230856584
|
07/11/2023
|
MAMTA
|
2715003WL030881
|
MAMTA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006963
|
|
MAMTA
|
UCO BANK(607066)
|
|
89
|
BHOPALGARH
|
RJ-271500307001949700/3699707
(बारनीखुर्द)
|
2715003000NRG24071120230856675
|
07/11/2023
|
BABU LAL
|
2715003WL030882
|
BABU LAL
|
00462
|
UCBA0000464
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0600006942
|
|
BABU LAL
|
HDFC BANK LTD(607152)
|
|
90
|
BHOPALGARH
|
RJ-271500307001949700/3699707-B
(बारनीखुर्द)
|
2715003000NRG24071120230856676
|
07/11/2023
|
KOCHARI
|
2715003WL030882
|
KOCHARI
|
00462
|
UCBA0000464
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600006931
|
|
KOCHARI W/O BHANWAR
|
UCO BANK(607066)
|
|
91
|
BHOPALGARH
|
RJ-271500307001949700/3699710-B
(बारनीखुर्द)
|
2715003000NRG24071120230856679
|
07/11/2023
|
INDRA
|
2715003WL030882
|
INDRA
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600006924
|
|
INDRA WO SHRI RAM PRAKASH SUTHAR
|
UCO BANK(607066)
|
|
92
|
BHOPALGARH
|
RJ-271500307001949700/3699713
(बारनीखुर्द)
|
2715003000NRG24071120230856358
|
07/11/2023
|
RAMESHWAR PARASRIYA
|
2715003WL030871
|
RAMESHWAR PARASRIYA
|
00462
|
UCBA0000464
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0600006933
|
|
RAMESHWAR PARASRIYA S/O KABURAM
|
UCO BANK(607066)
|
|
93
|
BHOPALGARH
|
RJ-271500307001949700/3699727-A
(बारनीखुर्द)
|
2715003000NRG24071120230856359
|
07/11/2023
|
MUNNI
|
2715003WL030871
|
MUNNI
|
00462
|
UCBA0000464
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0600006956
|
|
MUNAKI
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500307001949700/3699736-C
(बारनीखुर्द)
|
2715003000NRG24071120230856600
|
07/11/2023
|
ANSUIYA
|
2715003WL030881
|
ANSUIYA
|
00462
|
UCBA0000464
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006980
|
|
ANUSUIYA WO MANOHAR
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500307001949700/3699737
(बारनीखुर्द)
|
2715003000NRG24071120230856463
|
07/11/2023
|
NEENI
|
2715003WL030879
|
NEENI
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600006946
|
|
NENI WO RAMPAL
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500307001949700/3699747
(बारनीखुर्द)
|
2715003000NRG24071120230856466
|
07/11/2023
|
PAPUDI
|
2715003WL030879
|
PAPUDI
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600006921
|
|
PAPUDI WO SHRI RAMPRASAD
|
UCO BANK(607066)
|
|
97
|
BHOPALGARH
|
RJ-271500307001949700/3699812-A
(बारनीखुर्द)
|
2715003000NRG24071120230856625
|
07/11/2023
|
RAM KAWARI
|
2715003WL030881
|
RAM KAWARI
|
00462
|
UCBA0000464
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006955
|
|
RAMAKANWARI WO SHOBHA RAM
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500307001949700/3699817
(बारनीखुर्द)
|
2715003000NRG24071120230856628
|
07/11/2023
|
RAMCHANDER
|
2715003WL030881
|
RAMCHANDER
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006928
|
|
RAM CHANDRA
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500307001949700/3699831-B
(बारनीखुर्द)
|
2715003000NRG24071120230856362
|
07/11/2023
|
JIVANI
|
2715003WL030871
|
JIVANI
|
00462
|
UCBA0000464
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0600006922
|
|
JIVNI WO JAGDISH
|
UCO BANK(607066)
|
|
100
|
BHOPALGARH
|
RJ-271500307001949700/3699880-A
(बारनीखुर्द)
|
2715003000NRG24071120230856365
|
07/11/2023
|
pdma devi
|
2715003WL030871
|
pdma devi
|
00462
|
UCBA0000464
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0600006927
|
|
PADMAI
|
HDFC BANK LTD(607152)
|
|
101
|
BHOPALGARH
|
RJ-271500307001949700/3699917
(बारनीखुर्द)
|
2715003000NRG24071120230856432
|
07/11/2023
|
SUBASH
|
2715003WL030878
|
SUBASH
|
00462
|
UCBA0000464
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600006925
|
|
SUBHASH SO RAMPAL
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500307001949700/3699936
(बारनीखुर्द)
|
2715003000NRG24071120230856434
|
07/11/2023
|
sugnai
|
2715003WL030878
|
sugnai
|
00462
|
UCBA0000464
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600006923
|
|
SUGNAI WO SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500307001949700/3699977-D
(बारनीखुर्द)
|
2715003000NRG24071120230856482
|
07/11/2023
|
SUMITRA
|
2715003WL030879
|
SUMITRA
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600006962
|
|
SUMITRA WO RAJU
|
UCO BANK(607066)
|
|
104
|
BHOPALGARH
|
RJ-271500307001949700/51528396
(बारनीखुर्द)
|
2715003000NRG24071120230856484
|
07/11/2023
|
RAMPYARI
|
2715003WL030879
|
RAMPYARI
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006930
|
|
RAMPYARI WO UGARA RAM
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500307001949700/51528455
(बारनीखुर्द)
|
2715003000NRG24071120230856646
|
07/11/2023
|
RAM KISHORA
|
2715003WL030881
|
RAM KISHORA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006976
|
|
RAM KISHORE
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500307001949700/51528457
(बारनीखुर्द)
|
2715003000NRG24071120230856487
|
07/11/2023
|
RAJUDEE
|
2715003WL030879
|
RAJUDEE
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006964
|
|
RAJUDEE
|
UCO BANK(607066)
|
|
107
|
BHOPALGARH
|
RJ-271500307001949700/51528471-B
(बारनीखुर्द)
|
2715003000NRG24071120230856488
|
07/11/2023
|
VINITA
|
2715003WL030879
|
VINITA
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006932
|
|
VINITA WO RAM PRASAD
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500307001949700/51528472-B
(बारनीखुर्द)
|
2715003000NRG24071120230856649
|
07/11/2023
|
RAMNARAYAN
|
2715003WL030881
|
RAMNARAYAN
|
00462
|
UCBA0000464
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006938
|
|
RAMNARAYAN SO HARIRAM
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500307001949700/51528478
(बारनीखुर्द)
|
2715003000NRG24071120230856447
|
07/11/2023
|
SANGITA
|
2715003WL030878
|
SANGITA
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600006941
|
|
SANGITA WO RAMSWARUP
|
UCO BANK(607066)
|
|
110
|
BHOPALGARH
|
RJ-271500307001949700/51528480
(बारनीखुर्द)
|
2715003000NRG24071120230856650
|
07/11/2023
|
RAMKANWAR
|
2715003WL030881
|
RAMKANWAR
|
00462
|
UCBA0000464
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006936
|
|
RAMKANWAR SO DERAMRAM
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500307001949700/8856030
(बारनीखुर्द)
|
2715003000NRG24071120230856500
|
07/11/2023
|
SUKH RAM
|
2715003WL030879
|
SUKH RAM
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006984
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
112
|
BHOPALGARH
|
RJ-271500307001949700/8856057-B
(बारनीखुर्द)
|
2715003000NRG24071120230856503
|
07/11/2023
|
RAMJIWNA
|
2715003WL030879
|
RAMJIWNA
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006920
|
|
RAM JEEVAN
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500307001949700/8856068
(बारनीखुर्द)
|
2715003000NRG24071120230856506
|
07/11/2023
|
MANGI DEVI
|
2715003WL030879
|
MANGI DEVI
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006974
|
|
Mrs. MANGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500307001949700/8856069-B
(बारनीखुर्द)
|
2715003000NRG24071120230856507
|
07/11/2023
|
SARDA
|
2715003WL030879
|
SARDA
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006961
|
|
SHYAMA FARAUDA
|
HDFC BANK LTD(607152)
|
|
115
|
BHOPALGARH
|
RJ-271500307001949700/8856139-A
(बारनीखुर्द)
|
2715003000NRG24071120230856515
|
07/11/2023
|
PRAKASH RAM
|
2715003WL030879
|
PRAKASH RAM
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006935
|
|
PRAKASH RAM
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500307001949700/8856150
(बारनीखुर्द)
|
2715003000NRG24071120230856521
|
07/11/2023
|
BALA RAM
|
2715003WL030879
|
BALA RAM
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600006937
|
|
BALA RAM S/O CHOKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500307001949700/8856158-D
(बारनीखुर्द)
|
2715003000NRG24071120230856524
|
07/11/2023
|
BHAGAVATI
|
2715003WL030879
|
BHAGAVATI
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006934
|
|
BHAGAVATI WO GOTAM
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500307001949700/8856226-B
(बारनीखुर्द)
|
2715003000NRG24071120230856530
|
07/11/2023
|
NEMA RAM
|
2715003WL030879
|
NEMA RAM
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006929
|
|
NEMARAM SO SHRI MOHANRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91599
|
91599
|
|
|
|
|
|
|
|
|
119
|
BHOPALGARH
|
RJ-271500307001949700/3699637
(बारनीखुर्द)
|
2715003000NRG24071120230856561
|
07/11/2023
|
KAMLA
|
2715003WL030881
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006977
|
|
KAMLA WO SITA RAM KUMHAAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500307001949700/3699655-B
(बारनीखुर्द)
|
2715003000NRG24071120230856580
|
07/11/2023
|
RAMJEEVAN
|
2715003WL030881
|
RAMJEEVAN
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006951
|
|
Mr. RAMJIVAN SO MOHAN LAL PRAJAPAT PRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500307001949700/3699865-A
(बारनीखुर्द)
|
2715003000NRG24071120230856635
|
07/11/2023
|
mamta
|
2715003WL030881
|
mamta
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007064
|
|
MAMTA
|
HDFC BANK LTD(607152)
|
|
122
|
BHOPALGARH
|
RJ-271500307001949700/3699926-A
(बारनीखुर्द)
|
2715003000NRG24071120230856478
|
07/11/2023
|
RAMDYAL
|
2715003WL030879
|
RAMDYAL
|
00606
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600006954
|
|
RAM DAYAL S/O HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500307001949700/8856057-D
(बारनीखुर्द)
|
2715003000NRG24071120230856505
|
07/11/2023
|
maina
|
2715003WL030879
|
maina
|
00606
|
SBIN0RRMRGB
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007024
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11061
|
11061
|
|
|
|
|
|
|
|
|
124
|
BHOPALGARH
|
RJ-271500307001949700/3699823-B
(बारनीखुर्द)
|
2715003000NRG24071120230856473
|
07/11/2023
|
MANOHARI
|
2715003WL030879
|
MANOHARI
|
00691
|
IPOS0000001
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600006916
|
|
Mr. MANAHORI W/O SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500307001949700/3699977-C
(बारनीखुर्द)
|
2715003000NRG24071120230856644
|
07/11/2023
|
SANTOSH
|
2715003WL030881
|
SANTOSH
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006918
|
|
Mrs. SANTOSH W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500307001949700/51528493
(बारनीखुर्द)
|
2715003000NRG24071120230856450
|
07/11/2023
|
Mahendra
|
2715003WL030878
|
Mahendra
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600006917
|
|
MAHENDRA S O SITA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
127
|
BHOPALGARH
|
RJ-271500307001949700/3699601-B
(बारनीखुर्द)
|
2715003000NRG24071120230856546
|
07/11/2023
|
PARMUDI
|
2715003WL030881
|
PARMUDI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007110
|
|
Mrs. PARMUDI W/O RAM NIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500307001949700/3699627
(बारनीखुर्द)
|
2715003000NRG24071120230856547
|
07/11/2023
|
AANU DEVI
|
2715003WL030881
|
AANU DEVI
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007080
|
|
Mrs. ANU DEVI W/O RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500307001949700/3699628
(बारनीखुर्द)
|
2715003000NRG24071120230856549
|
07/11/2023
|
SHIVARI
|
2715003WL030881
|
SHIVARI
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006994
|
|
Mrs. SHIVARI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500307001949700/3699630-C
(बारनीखुर्द)
|
2715003000NRG24071120230856551
|
07/11/2023
|
MONA DEVI
|
2715003WL030881
|
MONA DEVI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007119
|
|
Mrs. MONA DEVI WO RAMVILLAS WO RAMVILLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500307001949700/3699630-C
(बारनीखुर्द)
|
2715003000NRG24071120230856550
|
07/11/2023
|
RAMVILAS
|
2715003WL030881
|
RAMVILAS
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007147
|
|
RAMVILAS SO RAMNIWAS
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500307001949700/3699631
(बारनीखुर्द)
|
2715003000NRG24071120230856552
|
07/11/2023
|
SUMAN
|
2715003WL030881
|
SUMAN
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007113
|
|
Mrs. SUMITRA W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500307001949700/3699635
(बारनीखुर्द)
|
2715003000NRG24071120230856554
|
07/11/2023
|
GITA
|
2715003WL030881
|
GITA
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007076
|
|
GITA
|
HDFC BANK LTD(607152)
|
|
134
|
BHOPALGARH
|
RJ-271500307001949700/3699635-A
(बारनीखुर्द)
|
2715003000NRG24071120230856555
|
07/11/2023
|
SUSILA
|
2715003WL030881
|
SUSILA
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007094
|
|
SUSHILA
|
HDFC BANK LTD(607152)
|
|
135
|
BHOPALGARH
|
RJ-271500307001949700/3699635-B
(बारनीखुर्द)
|
2715003000NRG24071120230856557
|
07/11/2023
|
KHOSALYA
|
2715003WL030881
|
KHOSALYA
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007101
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500307001949700/3699636
(बारनीखुर्द)
|
2715003000NRG24071120230856558
|
07/11/2023
|
SHNA DEVI
|
2715003WL030881
|
SHNA DEVI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006952
|
|
Mrs. SOHANI DEVI W/O HARDINRAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500307001949700/3699636-A
(बारनीखुर्द)
|
2715003000NRG24071120230856559
|
07/11/2023
|
KAVRAI
|
2715003WL030881
|
KAVRAI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007026
|
|
Mrs. KNVARAI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500307001949700/3699637-A
(बारनीखुर्द)
|
2715003000NRG24071120230856562
|
07/11/2023
|
SUNITA
|
2715003WL030881
|
SUNITA
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006991
|
|
Mrs. SUNITA W/O RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500307001949700/3699638
(बारनीखुर्द)
|
2715003000NRG24071120230856565
|
07/11/2023
|
DHAKUDI
|
2715003WL030881
|
DHAKUDI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007078
|
|
Mrs. DAKHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500307001949700/3699638-A
(बारनीखुर्द)
|
2715003000NRG24071120230856566
|
07/11/2023
|
SAINA
|
2715003WL030881
|
SAINA
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007144
|
|
SAINA W/O RAM KISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500307001949700/3699638-B
(बारनीखुर्द)
|
2715003000NRG24071120230856567
|
07/11/2023
|
INDRA
|
2715003WL030881
|
INDRA
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007098
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500307001949700/3699639-C
(बारनीखुर्द)
|
2715003000NRG24071120230856454
|
07/11/2023
|
PAPUDI
|
2715003WL030879
|
PAPUDI
|
00698
|
RMGB0000315
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600007004
|
|
Mrs. PAPUDI W/O RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500307001949700/3699641
(बारनीखुर्द)
|
2715003000NRG24071120230856569
|
07/11/2023
|
RAMPARSAD
|
2715003WL030881
|
RAMPARSAD
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007089
|
|
RAM PRASAD S O ANDA
|
BANK OF BARODA(606985)
|
|
144
|
BHOPALGARH
|
RJ-271500307001949700/3699642
(बारनीखुर्द)
|
2715003000NRG24071120230856572
|
07/11/2023
|
PARMA
|
2715003WL030881
|
PARMA
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007082
|
|
Mrs. PARMA WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500307001949700/3699643
(बारनीखुर्द)
|
2715003000NRG24071120230856575
|
07/11/2023
|
SHARDA DEVI
|
2715003WL030881
|
SHARDA DEVI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007077
|
|
Mrs. SHARDA W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500307001949700/3699644-B
(बारनीखुर्द)
|
2715003000NRG24071120230856577
|
07/11/2023
|
MAINA
|
2715003WL030881
|
MAINA
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006895
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500307001949700/3699655
(बारनीखुर्द)
|
2715003000NRG24071120230856578
|
07/11/2023
|
CHAMPA DEVI
|
2715003WL030881
|
CHAMPA DEVI
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007015
|
|
Mrs. CHAMPA W/O MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500307001949700/3699655-B
(बारनीखुर्द)
|
2715003000NRG24071120230856579
|
07/11/2023
|
SARIYA DEVI
|
2715003WL030881
|
SARIYA DEVI
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007020
|
|
Mrs. SARIYA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500307001949700/3699655-C
(बारनीखुर्द)
|
2715003000NRG24071120230856581
|
07/11/2023
|
MANJU
|
2715003WL030881
|
MANJU
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007025
|
|
Mrs. MANJU PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500307001949700/3699657
(बारनीखुर्द)
|
2715003000NRG24071120230856671
|
07/11/2023
|
DAYALI
|
2715003WL030882
|
DAYALI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600007023
|
|
DHAYLI WO BHIKARAM
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500307001949700/3699666-A
(बारनीखुर्द)
|
2715003000NRG24071120230856672
|
07/11/2023
|
RAMKUMAR
|
2715003WL030882
|
RAMKUMAR
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600006909
|
|
RAM KANVAR
|
CANARA BANK(508532)
|
|
152
|
BHOPALGARH
|
RJ-271500307001949700/3699671
(बारनीखुर्द)
|
2715003000NRG24071120230856589
|
07/11/2023
|
HARKUDI
|
2715003WL030881
|
HARKUDI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006997
|
|
Mrs. HARKUDI WO RAM BHAROSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500307001949700/3699671-C
(बारनीखुर्द)
|
2715003000NRG24071120230856590
|
07/11/2023
|
PAPURI
|
2715003WL030881
|
PAPURI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007107
|
|
Mrs. PAPUDI W/O RAMESHWAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500307001949700/3699685
(बारनीखुर्द)
|
2715003000NRG24071120230856591
|
07/11/2023
|
uma ram
|
2715003WL030881
|
uma ram
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007118
|
|
Mr. UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500307001949700/3699685-B
(बारनीखुर्द)
|
2715003000NRG24071120230856592
|
07/11/2023
|
HRI RAM
|
2715003WL030881
|
HRI RAM
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006959
|
|
HARI RAM
|
HDFC BANK LTD(607152)
|
|
156
|
BHOPALGARH
|
RJ-271500307001949700/3699688-A
(बारनीखुर्द)
|
2715003000NRG24071120230856593
|
07/11/2023
|
RADHE SHYAM
|
2715003WL030881
|
RADHE SHYAM
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006899
|
|
Mr. RADHE SHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500307001949700/3699689
(बारनीखुर्द)
|
2715003000NRG24071120230856673
|
07/11/2023
|
SIMA
|
2715003WL030882
|
SIMA
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600006999
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHOPALGARH
|
RJ-271500307001949700/3699710
(बारनीखुर्द)
|
2715003000NRG24071120230856677
|
07/11/2023
|
PATASI
|
2715003WL030882
|
PATASI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600007001
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500307001949700/3699710-A
(बारनीखुर्द)
|
2715003000NRG24071120230856678
|
07/11/2023
|
BABI
|
2715003WL030882
|
BABI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600007029
|
|
Mrs. BABY WO RAMDAYAL WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500307001949700/3699713
(बारनीखुर्द)
|
2715003000NRG24071120230856680
|
07/11/2023
|
KIRAN
|
2715003WL030882
|
KIRAN
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600006907
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500307001949700/3699724
(बारनीखुर्द)
|
2715003000NRG24071120230856459
|
07/11/2023
|
PARMA
|
2715003WL030879
|
PARMA
|
00698
|
RMGB0000315
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600006988
|
|
Mrs. PARAMA W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500307001949700/3699726-A
(बारनीखुर्द)
|
2715003000NRG24071120230856595
|
07/11/2023
|
RADHA
|
2715003WL030881
|
RADHA
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007031
|
|
Mrs. RADHA W/O RAMDAYAL PICHKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500307001949700/3699732
(बारनीखुर्द)
|
2715003000NRG24071120230856461
|
07/11/2023
|
BAWRLAL
|
2715003WL030879
|
BAWRLAL
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007084
|
|
BHAVAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BHOPALGARH
|
RJ-271500307001949700/3699732-B
(बारनीखुर्द)
|
2715003000NRG24071120230856462
|
07/11/2023
|
indu
|
2715003WL030879
|
indu
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006960
|
|
Mr. INDRA WO SUBHASH PARASARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500307001949700/3699733-B
(बारनीखुर्द)
|
2715003000NRG24071120230856596
|
07/11/2023
|
RAMDAYAL
|
2715003WL030881
|
RAMDAYAL
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007014
|
|
RAMDAYAL S O SOHANRA
|
BANK OF BARODA(606985)
|
|
166
|
BHOPALGARH
|
RJ-271500307001949700/3699736
(बारनीखुर्द)
|
2715003000NRG24071120230856597
|
07/11/2023
|
LAXMI
|
2715003WL030881
|
LAXMI
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007027
|
|
Mrs. LICHMI W/O GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500307001949700/3699736-A
(बारनीखुर्द)
|
2715003000NRG24071120230856598
|
07/11/2023
|
VIMALA
|
2715003WL030881
|
VIMALA
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006992
|
|
Mrs. VIMALA W/O SITA RAM C
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500307001949700/3699736-B
(बारनीखुर्द)
|
2715003000NRG24071120230856599
|
07/11/2023
|
RAMESHWERI
|
2715003WL030881
|
RAMESHWERI
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007099
|
|
MRS RAMESHWARI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500307001949700/3699739-A
(बारनीखुर्द)
|
2715003000NRG24071120230856465
|
07/11/2023
|
PATASI
|
2715003WL030879
|
PATASI
|
00698
|
RMGB0000315
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600007116
|
|
PATASI
|
HDFC BANK LTD(607152)
|
|
170
|
BHOPALGARH
|
RJ-271500307001949700/3699746-A
(बारनीखुर्द)
|
2715003000NRG24071120230856360
|
07/11/2023
|
SANTI
|
2715003WL030871
|
SANTI
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0600007075
|
|
SHANTI
|
HDFC BANK LTD(607152)
|
|
171
|
BHOPALGARH
|
RJ-271500307001949700/3699781
(बारनीखुर्द)
|
2715003000NRG24071120230856602
|
07/11/2023
|
MAMTA
|
2715003WL030881
|
MAMTA
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007131
|
|
Mrs. MAMTA W/O SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500307001949700/3699781-A
(बारनीखुर्द)
|
2715003000NRG24071120230856603
|
07/11/2023
|
KAMLA
|
2715003WL030881
|
KAMLA
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007132
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500307001949700/3699781-B
(बारनीखुर्द)
|
2715003000NRG24071120230856604
|
07/11/2023
|
MANDRUPRAM
|
2715003WL030881
|
MANDRUPRAM
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007092
|
|
Mr. MANDROOPRAM S/O BHARATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500307001949700/3699782
(बारनीखुर्द)
|
2715003000NRG24071120230856605
|
07/11/2023
|
KAMLA
|
2715003WL030881
|
KAMLA
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007105
|
|
Mrs. KAMLA W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500307001949700/3699782-D
(बारनीखुर्द)
|
2715003000NRG24071120230856606
|
07/11/2023
|
VIMLAA
|
2715003WL030881
|
VIMLAA
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007047
|
|
Mrs. VIMLAA W/O SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500307001949700/3699783
(बारनीखुर्द)
|
2715003000NRG24071120230856607
|
07/11/2023
|
CHAND
|
2715003WL030881
|
CHAND
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007135
|
|
Mrs. CHAND W/O VILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500307001949700/3699784
(बारनीखुर्द)
|
2715003000NRG24071120230856468
|
07/11/2023
|
ROSHNI
|
2715003WL030879
|
ROSHNI
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007134
|
|
Mrs. ROSHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500307001949700/3699784-B
(बारनीखुर्द)
|
2715003000NRG24071120230856469
|
07/11/2023
|
Sunita
|
2715003WL030879
|
Sunita
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007050
|
|
Mrs. SUNITA W/O TARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500307001949700/3699794
(बारनीखुर्द)
|
2715003000NRG24071120230856608
|
07/11/2023
|
MIRGA
|
2715003WL030881
|
MIRGA
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007109
|
|
Mrs. MIRGA W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500307001949700/3699798
(बारनीखुर्द)
|
2715003000NRG24071120230856610
|
07/11/2023
|
BAYA
|
2715003WL030881
|
BAYA
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007000
|
|
Mrs. BAYA W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500307001949700/3699798-A
(बारनीखुर्द)
|
2715003000NRG24071120230856470
|
07/11/2023
|
KALAM
|
2715003WL030879
|
KALAM
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007002
|
|
Mrs. KELAM W/O DHURJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500307001949700/3699799
(बारनीखुर्द)
|
2715003000NRG24071120230856612
|
07/11/2023
|
BHAGWATI
|
2715003WL030881
|
BHAGWATI
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007056
|
|
Mrs. BHAGVATI W/O HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500307001949700/3699803
(बारनीखुर्द)
|
2715003000NRG24071120230856615
|
07/11/2023
|
SANTI
|
2715003WL030881
|
SANTI
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007017
|
|
SHANTI W/O JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BHOPALGARH
|
RJ-271500307001949700/3699803-A
(बारनीखुर्द)
|
2715003000NRG24071120230856616
|
07/11/2023
|
surgi
|
2715003WL030881
|
surgi
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007048
|
|
Mrs. SURJI W/O RAMSVAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500307001949700/3699804-B
(बारनीखुर्द)
|
2715003000NRG24071120230856617
|
07/11/2023
|
SUSHILA
|
2715003WL030881
|
SUSHILA
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007133
|
|
Mrs. SUSHILA W/O BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500307001949700/3699805
(बारनीखुर्द)
|
2715003000NRG24071120230856618
|
07/11/2023
|
SUKH RAM
|
2715003WL030881
|
SUKH RAM
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007045
|
|
SUKHRAM S/O MALARAM CHOWKIDAR
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500307001949700/3699805-A
(बारनीखुर्द)
|
2715003000NRG24071120230856619
|
07/11/2023
|
SHOBA
|
2715003WL030881
|
SHOBA
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007139
|
|
SHOBHA W O SEVARAM
|
BANK OF BARODA(606985)
|
|
188
|
BHOPALGARH
|
RJ-271500307001949700/3699806
(बारनीखुर्द)
|
2715003000NRG24071120230856620
|
07/11/2023
|
CHPLI
|
2715003WL030881
|
CHPLI
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007091
|
|
Mrs. CHAMPALI W/O SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500307001949700/3699807-A
(बारनीखुर्द)
|
2715003000NRG24071120230856621
|
07/11/2023
|
RASARI
|
2715003WL030881
|
RASARI
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007136
|
|
Mrs. RASHALI W/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500307001949700/3699807-B
(बारनीखुर्द)
|
2715003000NRG24071120230856622
|
07/11/2023
|
SABOOREE
|
2715003WL030881
|
SABOOREE
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007111
|
|
Mrs. SABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500307001949700/3699811
(बारनीखुर्द)
|
2715003000NRG24071120230856623
|
07/11/2023
|
SAYAREE
|
2715003WL030881
|
SAYAREE
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007117
|
|
Mrs. SHAYRI W/O MAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500307001949700/3699831-B
(बारनीखुर्द)
|
2715003000NRG24071120230856361
|
07/11/2023
|
JAGDISH
|
2715003WL030871
|
JAGDISH
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0600006950
|
|
JAGDISH
|
HDFC BANK LTD(607152)
|
|
193
|
BHOPALGARH
|
RJ-271500307001949700/3699836
(बारनीखुर्द)
|
2715003000NRG24071120230856629
|
07/11/2023
|
SIVRI
|
2715003WL030881
|
SIVRI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007115
|
|
Mrs. SHINWARI PARASARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500307001949700/3699836-D
(बारनीखुर्द)
|
2715003000NRG24071120230856630
|
07/11/2023
|
Rakesh
|
2715003WL030881
|
Rakesh
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007146
|
|
Mr. RAKESH SO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500307001949700/3699838
(बारनीखुर्द)
|
2715003000NRG24071120230856631
|
07/11/2023
|
PAPUDI
|
2715003WL030881
|
PAPUDI
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007057
|
|
Mrs. PAPUDI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500307001949700/3699838-A
(बारनीखुर्द)
|
2715003000NRG24071120230856632
|
07/11/2023
|
URAMA
|
2715003WL030881
|
URAMA
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007058
|
|
Mrs. URMILA W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500307001949700/3699859
(बारनीखुर्द)
|
2715003000NRG24071120230856633
|
07/11/2023
|
SALRI
|
2715003WL030881
|
SALRI
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007011
|
|
Mrs. SAYRI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500307001949700/3699872-A
(बारनीखुर्द)
|
2715003000NRG24071120230856364
|
07/11/2023
|
Ramniwas
|
2715003WL030871
|
Ramniwas
|
00698
|
RMGB0000315
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0600006985
|
|
Ramniwas
|
INDUSIND BANK(607189)
|
|
199
|
BHOPALGARH
|
RJ-271500307001949700/3699881
(बारनीखुर्द)
|
2715003000NRG24071120230856636
|
07/11/2023
|
BAUDI
|
2715003WL030881
|
BAUDI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007104
|
|
Mrs. BABUDIW/O DERAM RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500307001949700/3699882-A
(बारनीखुर्द)
|
2715003000NRG24071120230856366
|
07/11/2023
|
Hariparshad
|
2715003WL030871
|
Hariparshad
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600007090
|
|
HARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHOPALGARH
|
RJ-271500307001949700/3699884-A
(बारनीखुर्द)
|
2715003000NRG24071120230856638
|
07/11/2023
|
vimla
|
2715003WL030881
|
vimla
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006898
|
|
Mrs. VIMLA W/O PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500307001949700/3699892-B
(बारनीखुर्द)
|
2715003000NRG24071120230856477
|
07/11/2023
|
SANTOSH
|
2715003WL030879
|
SANTOSH
|
00698
|
RMGB0000315
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600007022
|
|
SANTUDI
|
HDFC BANK LTD(607152)
|
|
203
|
BHOPALGARH
|
RJ-271500307001949700/3699892-B
(बारनीखुर्द)
|
2715003000NRG24071120230856476
|
07/11/2023
|
SUNIL
|
2715003WL030879
|
SUNIL
|
00698
|
RMGB0000315
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600007095
|
|
Mr. SUNIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500307001949700/3699895-A
(बारनीखुर्द)
|
2715003000NRG24071120230856639
|
07/11/2023
|
PAPUDI
|
2715003WL030881
|
PAPUDI
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006990
|
|
Mrs. PAPUDI W/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500307001949700/3699904
(बारनीखुर्द)
|
2715003000NRG24071120230856367
|
07/11/2023
|
MINA
|
2715003WL030871
|
MINA
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600007021
|
|
MAINA
|
HDFC BANK LTD(607152)
|
|
206
|
BHOPALGARH
|
RJ-271500307001949700/3699909-A
(बारनीखुर्द)
|
2715003000NRG24071120230856368
|
07/11/2023
|
BABUDI
|
2715003WL030871
|
BABUDI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600007055
|
|
Mrs. BABUDI WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500307001949700/3699913
(बारनीखुर्द)
|
2715003000NRG24071120230856369
|
07/11/2023
|
BHATI
|
2715003WL030871
|
BHATI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600006995
|
|
Mrs. BHATI W/O JHIPAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500307001949700/3699913-C
(बारनीखुर्द)
|
2715003000NRG24071120230856371
|
07/11/2023
|
KIRANA
|
2715003WL030871
|
KIRANA
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600006996
|
|
Mrs. KIRANA W/O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500307001949700/3699921-B
(बारनीखुर्द)
|
2715003000NRG24071120230856433
|
07/11/2023
|
ANUKANWAR
|
2715003WL030878
|
ANUKANWAR
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600007018
|
|
Mrs. ANU W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500307001949700/3699944
(बारनीखुर्द)
|
2715003000NRG24071120230856435
|
07/11/2023
|
SARDA
|
2715003WL030878
|
SARDA
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600007009
|
|
Mrs. SHARADA RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500307001949700/3699955
(बारनीखुर्द)
|
2715003000NRG24071120230856437
|
07/11/2023
|
SUNITA
|
2715003WL030878
|
SUNITA
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600007003
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500307001949700/3699959
(बारनीखुर्द)
|
2715003000NRG24071120230856438
|
07/11/2023
|
HAPI DEVI
|
2715003WL030878
|
HAPI DEVI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600007005
|
|
HAPI DEVI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BHOPALGARH
|
RJ-271500307001949700/3699961
(बारनीखुर्द)
|
2715003000NRG24071120230856640
|
07/11/2023
|
SIPUDI
|
2715003WL030881
|
SIPUDI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600006993
|
|
SIPUDI JALIYAWADA W
|
BANK OF BARODA(606985)
|
|
214
|
BHOPALGARH
|
RJ-271500307001949700/3699962
(बारनीखुर्द)
|
2715003000NRG24071120230856439
|
07/11/2023
|
BALARAM
|
2715003WL030878
|
BALARAM
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600006908
|
|
Mr. BALARAM S/O ALPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500307001949700/3699977-D
(बारनीखुर्द)
|
2715003000NRG24071120230856645
|
07/11/2023
|
Raju
|
2715003WL030881
|
Raju
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007148
|
|
Mr. RAJU RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500307001949700/3699984-B
(बारनीखुर्द)
|
2715003000NRG24071120230856483
|
07/11/2023
|
MANOHARI
|
2715003WL030879
|
MANOHARI
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006893
|
|
Mrs. MANUHARI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500307001949700/51528402-B
(बारनीखुर्द)
|
2715003000NRG24071120230856485
|
07/11/2023
|
PRIYANKA MUNDAN
|
2715003WL030879
|
PRIYANKA MUNDAN
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007103
|
|
Mrs. PIRYANKA W/O OM PARKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500307001949700/51528407
(बारनीखुर्द)
|
2715003000NRG24071120230856441
|
07/11/2023
|
GATTU
|
2715003WL030878
|
GATTU
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600007016
|
|
GATUDI W O SHOBHA RA
|
BANK OF BARODA(606985)
|
|
219
|
BHOPALGARH
|
RJ-271500307001949700/51528442
(बारनीखुर्द)
|
2715003000NRG24071120230856443
|
07/11/2023
|
RAMKANWARI
|
2715003WL030878
|
RAMKANWARI
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600007046
|
|
Mrs. RAMKANWARI W/O MUKESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500307001949700/51528448-A
(बारनीखुर्द)
|
2715003000NRG24071120230856445
|
07/11/2023
|
HAPU DEVI
|
2715003WL030878
|
HAPU DEVI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600007067
|
|
Mrs. HAPU DEVI W/O RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500307001949700/51528462
(बारनीखुर्द)
|
2715003000NRG24071120230856648
|
07/11/2023
|
SANTOSH
|
2715003WL030881
|
SANTOSH
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006897
|
|
SANTOSH PANWER D/O BHAWROO RAM
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500307001949700/8856002
(बारनीखुर्द)
|
2715003000NRG24071120230856491
|
07/11/2023
|
PARMA
|
2715003WL030879
|
PARMA
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007138
|
|
PARMA W O MANGILAL
|
BANK OF BARODA(606985)
|
|
223
|
BHOPALGARH
|
RJ-271500307001949700/8856002-B
(बारनीखुर्द)
|
2715003000NRG24071120230856492
|
07/11/2023
|
rukma
|
2715003WL030879
|
rukma
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007065
|
|
Mrs. RUKMA W/O RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500307001949700/8856003-A
(बारनीखुर्द)
|
2715003000NRG24071120230856652
|
07/11/2023
|
DRIYAV
|
2715003WL030881
|
DRIYAV
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007086
|
|
Mrs. DARIYAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500307001949700/8856003-B
(बारनीखुर्द)
|
2715003000NRG24071120230856653
|
07/11/2023
|
SARDA
|
2715003WL030881
|
SARDA
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007040
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500307001949700/8856010-A
(बारनीखुर्द)
|
2715003000NRG24071120230856655
|
07/11/2023
|
SANJU
|
2715003WL030881
|
SANJU
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007108
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500307001949700/8856019
(बारनीखुर्द)
|
2715003000NRG24071120230856499
|
07/11/2023
|
RAMKANWARI
|
2715003WL030879
|
RAMKANWARI
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007008
|
|
Mrs. RAM KAVARI W/O BAL KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500307001949700/8856030
(बारनीखुर्द)
|
2715003000NRG24071120230856501
|
07/11/2023
|
BABI
|
2715003WL030879
|
BABI
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007079
|
|
Mrs. BABY WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500307001949700/8856054
(बारनीखुर्द)
|
2715003000NRG24071120230856502
|
07/11/2023
|
JUBEDHA
|
2715003WL030879
|
JUBEDHA
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007083
|
|
Mrs. JUVEDA W/O SAYAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500307001949700/8856057-B
(बारनीखुर्द)
|
2715003000NRG24071120230856504
|
07/11/2023
|
RAMKANWARI
|
2715003WL030879
|
RAMKANWARI
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007097
|
|
Mrs. RAMKANWARI W/O JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500307001949700/8856064
(बारनीखुर्द)
|
2715003000NRG24071120230856657
|
07/11/2023
|
vimala
|
2715003WL030881
|
vimala
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600007030
|
|
Mrs. VIMALA W/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500307001949700/8856070
(बारनीखुर्द)
|
2715003000NRG24071120230856508
|
07/11/2023
|
bhaware
|
2715003WL030879
|
bhaware
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007006
|
|
Mrs. BHAVARI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500307001949700/8856081
(बारनीखुर्द)
|
2715003000NRG24071120230856509
|
07/11/2023
|
Jagdish
|
2715003WL030879
|
Jagdish
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007145
|
|
Mr. JAGDISH S/O BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500307001949700/8856105
(बारनीखुर्द)
|
2715003000NRG24071120230856510
|
07/11/2023
|
BHANWARI
|
2715003WL030879
|
BHANWARI
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007007
|
|
Mrs. BHANVARAI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500307001949700/8856107-A
(बारनीखुर्द)
|
2715003000NRG24071120230856511
|
07/11/2023
|
GITA
|
2715003WL030879
|
GITA
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007032
|
|
GEETA DEVI WO BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BHOPALGARH
|
RJ-271500307001949700/8856107-B
(बारनीखुर्द)
|
2715003000NRG24071120230856512
|
07/11/2023
|
SANTOSH
|
2715003WL030879
|
SANTOSH
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007054
|
|
Mrs. SANTOSH W/O MANCHHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500307001949700/8856120
(बारनीखुर्द)
|
2715003000NRG24071120230856659
|
07/11/2023
|
SUSHILA
|
2715003WL030881
|
SUSHILA
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007059
|
|
Mrs. SUSHILA W/O RAM JIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500307001949700/8856123-D
(बारनीखुर्द)
|
2715003000NRG24071120230856660
|
07/11/2023
|
SITA
|
2715003WL030881
|
SITA
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600006894
|
|
Mrs. SITA W/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHOPALGARH
|
RJ-271500307001949700/8856125
(बारनीखुर्द)
|
2715003000NRG24071120230856661
|
07/11/2023
|
KABUDI
|
2715003WL030881
|
KABUDI
|
00698
|
RMGB0000315
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007019
|
|
KABUDI
|
HDFC BANK LTD(607152)
|
|
240
|
BHOPALGARH
|
RJ-271500307001949700/8856145
(बारनीखुर्द)
|
2715003000NRG24071120230856516
|
07/11/2023
|
BACHUDI
|
2715003WL030879
|
BACHUDI
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007068
|
|
Mrs. BABUDI W/O LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500307001949700/8856145-A
(बारनीखुर्द)
|
2715003000NRG24071120230856517
|
07/11/2023
|
SANTOSH
|
2715003WL030879
|
SANTOSH
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007039
|
|
Mrs. SANTOSH W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500307001949700/8856148-B
(बारनीखुर्द)
|
2715003000NRG24071120230856518
|
07/11/2023
|
SUMAN
|
2715003WL030879
|
SUMAN
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006998
|
|
Mrs. SUMAN W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500307001949700/8856148-C
(बारनीखुर्द)
|
2715003000NRG24071120230856519
|
07/11/2023
|
MULI
|
2715003WL030879
|
MULI
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007093
|
|
Mrs. MULKI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500307001949700/8856150
(बारनीखुर्द)
|
2715003000NRG24071120230856520
|
07/11/2023
|
BABUDI
|
2715003WL030879
|
BABUDI
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007038
|
|
Mrs. BABUDI W/O BALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500307001949700/8856158-A
(बारनीखुर्द)
|
2715003000NRG24071120230856523
|
07/11/2023
|
RAM VAIIABH
|
2715003WL030879
|
RAM VAIIABH
|
00698
|
RMGB0000315
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0600006986
|
|
Mr. RAM VALLABH SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500307001949700/8856185
(बारनीखुर्द)
|
2715003000NRG24071120230856528
|
07/11/2023
|
TULCHI
|
2715003WL030879
|
TULCHI
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007106
|
|
Mrs. TULCHAI W/O SHRWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500307001949700/8856269-B
(बारनीखुर्द)
|
2715003000NRG24071120230856531
|
07/11/2023
|
MANJU DEVI
|
2715003WL030879
|
MANJU DEVI
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007013
|
|
Mrs. MANJU W/O RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHOPALGARH
|
RJ-271500307001949700/8856269-C
(बारनीखुर्द)
|
2715003000NRG24071120230856532
|
07/11/2023
|
NIRMLA
|
2715003WL030879
|
NIRMLA
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007087
|
|
Mrs. VIMLA W/O MAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHOPALGARH
|
RJ-271500307001949700/8856281-A
(बारनीखुर्द)
|
2715003000NRG24071120230856534
|
07/11/2023
|
SUMAN
|
2715003WL030879
|
SUMAN
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007114
|
|
Mrs. SANTOSH W O RAM BHAROSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHOPALGARH
|
RJ-271500307001949700/8856283-B
(बारनीखुर्द)
|
2715003000NRG24071120230856536
|
07/11/2023
|
JASLA
|
2715003WL030879
|
JASLA
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007049
|
|
Mrs. JASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500307001949700/8856284-A
(बारनीखुर्द)
|
2715003000NRG24071120230856537
|
07/11/2023
|
SANTOSH
|
2715003WL030879
|
SANTOSH
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007028
|
|
Mrs. SANTOSH W/O SHRAVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500307001949700/8856288
(बारनीखुर्द)
|
2715003000NRG24071120230856538
|
07/11/2023
|
SAYARI
|
2715003WL030879
|
SAYARI
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007081
|
|
Mrs. SAYARI W/O JAYRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500307001949700/8856290
(बारनीखुर्द)
|
2715003000NRG24071120230856539
|
07/11/2023
|
MOKMI DEVI
|
2715003WL030879
|
MOKMI DEVI
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006987
|
|
Mrs. MOKLI W/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHOPALGARH
|
RJ-271500307001949700/8856292
(बारनीखुर्द)
|
2715003000NRG24071120230856540
|
07/11/2023
|
Gita devi
|
2715003WL030879
|
Gita devi
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600006970
|
|
Mrs. GEETA W/O PRAKASH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500307001949700/8856295
(बारनीखुर्द)
|
2715003000NRG24071120230856541
|
07/11/2023
|
KAILASH
|
2715003WL030879
|
KAILASH
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007112
|
|
Mrs. KAILASH KANWAR W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500307001949700/8856295-A
(बारनीखुर्द)
|
2715003000NRG24071120230856543
|
07/11/2023
|
REKHA
|
2715003WL030879
|
REKHA
|
00698
|
RMGB0000315
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0600007096
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314208
|
314208
|
|
|
|
|
|
|
|
|
257
|
BHOPALGARH
|
RJ-271500307001949700/8856003-C
(बारनीखुर्द)
|
2715003000NRG24071120230856654
|
07/11/2023
|
KAVITA
|
2715003WL030881
|
KAVITA
|
00698
|
RMGB0000689
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600007137
|
|
Mrs. KAVITA WO SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625461
|
625461
|
|
|
|
|
|
|
|