|
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-271500308601955300/51527352
(कुडी)
|
2715003000NRG24191220231011982
|
19/12/2023
|
RAMALI
|
2715003WL035014
|
RAMALI
|
00045
|
BARB0PIPJOD
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815719
|
|
RAMLI W O SONA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500308601955300/3696001
(कुडी)
|
2715003000NRG24191220231010811
|
19/12/2023
|
MANJU
|
2715003WL034990
|
MANJU
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815876
|
|
MANJU WO RAMJAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500308601955300/3696117
(कुडी)
|
2715003000NRG24191220231010842
|
19/12/2023
|
CHANDRA RAM
|
2715003WL034990
|
CHANDRA RAM
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815701
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500308601955300/3698711
(कुडी)
|
2715003000NRG24191220231011967
|
19/12/2023
|
Budhi Devi
|
2715003WL035014
|
Budhi Devi
|
00114
|
RSCB0026006
|
315
|
315
|
Processed
|
08/03/2024
|
|
1521815700
|
|
MRS BUDI DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500308601955300/3698748
(कुडी)
|
2715003000NRG24191220231010874
|
19/12/2023
|
BAFALI
|
2715003WL034990
|
BAFALI
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815702
|
|
BAFLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOPALGARH
|
RJ-271500308601955300/51527226
(कुडी)
|
2715003000NRG24191220231011014
|
19/12/2023
|
Harchandram
|
2715003WL034992
|
Harchandram
|
00114
|
RSCB0026006
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815698
|
|
HARCHAND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500308601955300/8847510-A
(कुडी)
|
2715003000NRG24191220231011985
|
19/12/2023
|
Guddi
|
2715003WL035014
|
Guddi
|
00114
|
RSCB0026006
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815877
|
|
GUDI WO RAMNIVAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500308601955300/8847583
(कुडी)
|
2715003000NRG24191220231011995
|
19/12/2023
|
MOHANIDEVI
|
2715003WL035014
|
MOHANIDEVI
|
00114
|
RSCB0026006
|
105
|
105
|
Processed
|
08/03/2024
|
|
1521815699
|
|
MOHANI WO RAMRAKH SARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3579
|
3579
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500308601955300/3698706
(कुडी)
|
2715003000NRG24191220231011966
|
19/12/2023
|
Mohan ram
|
2715003WL035014
|
Mohan ram
|
00354
|
PUNB0139910
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815696
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
10
|
BHOPALGARH
|
RJ-271500308601955300/3696022-A
(कुडी)
|
2715003000NRG24191220231010978
|
19/12/2023
|
Kavari
|
2715003WL034992
|
Kavari
|
00415
|
SBIN0009113
|
520
|
520
|
Processed
|
08/03/2024
|
|
1521815705
|
|
Mrs. KANWARIE WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500308601955300/3696089
(कुडी)
|
2715003000NRG24191220231010980
|
19/12/2023
|
KAMLA
|
2715003WL034992
|
KAMLA
|
00415
|
SBIN0009113
|
312
|
312
|
Processed
|
08/03/2024
|
|
1521815709
|
|
MRS MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500308601955300/3698707
(कुडी)
|
2715003000NRG24191220231010861
|
19/12/2023
|
NATHI
|
2715003WL034990
|
NATHI
|
00415
|
SBIN0009113
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815704
|
|
MRS MRS NATHADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500308601955300/3698731
(कुडी)
|
2715003000NRG24191220231010868
|
19/12/2023
|
KABUDI
|
2715003WL034990
|
KABUDI
|
00415
|
SBIN0009113
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815875
|
|
MRS MRS KABUDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500308601955300/3698732
(कुडी)
|
2715003000NRG24191220231011969
|
19/12/2023
|
SANTI
|
2715003WL035014
|
SANTI
|
00415
|
SBIN0009113
|
315
|
315
|
Processed
|
08/03/2024
|
|
1521815711
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500308601955300/3698775
(कुडी)
|
2715003000NRG24191220231011972
|
19/12/2023
|
BAYA
|
2715003WL035014
|
BAYA
|
00415
|
SBIN0009113
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815712
|
|
MRS MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500308601955300/3698786-A
(कुडी)
|
2715003000NRG24191220231011003
|
19/12/2023
|
GITA
|
2715003WL034992
|
GITA
|
00415
|
SBIN0009113
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521815706
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHOPALGARH
|
RJ-271500308601955300/51527228
(कुडी)
|
2715003000NRG24191220231011978
|
19/12/2023
|
BHOLI DEVI
|
2715003WL035014
|
BHOLI DEVI
|
00415
|
SBIN0009113
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815713
|
|
MRS BHOLKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500308601955300/51527280-A
(कुडी)
|
2715003000NRG24191220231010885
|
19/12/2023
|
Samu
|
2715003WL034990
|
Samu
|
00415
|
SBIN0009113
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815714
|
|
MS MS SAMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOPALGARH
|
RJ-271500308601955300/51527293
(कुडी)
|
2715003000NRG24191220231011018
|
19/12/2023
|
SITA
|
2715003WL034992
|
SITA
|
00415
|
SBIN0009113
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815873
|
|
Mrs. SITA DEVI WO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500308601955300/51527294
(कुडी)
|
2715003000NRG24191220231011021
|
19/12/2023
|
DAKHUDI
|
2715003WL034992
|
DAKHUDI
|
00415
|
SBIN0009113
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815874
|
|
Mrs. Dakhudi Mohanram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500308601955300/51527353
(कुडी)
|
2715003000NRG24191220231011983
|
19/12/2023
|
KANCHAN
|
2715003WL035014
|
KANCHAN
|
00415
|
SBIN0009113
|
525
|
525
|
Processed
|
08/03/2024
|
|
1521815703
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOPALGARH
|
RJ-271500308601955300/8847531-A
(कुडी)
|
2715003000NRG24191220231011025
|
19/12/2023
|
lela
|
2715003WL034992
|
lela
|
00415
|
SBIN0009113
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815707
|
|
MRS MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500308601955300/8847555-A
(कुडी)
|
2715003000NRG24191220231011990
|
19/12/2023
|
DARIYAV
|
2715003WL035014
|
DARIYAV
|
00415
|
SBIN0009113
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815708
|
|
MRS MRS DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7655
|
7655
|
|
|
|
|
|
|
|
|
24
|
BHOPALGARH
|
RJ-271500308601955300/8847702
(कुडी)
|
2715003000NRG24191220231012007
|
19/12/2023
|
Kojaram
|
2715003WL035014
|
Kojaram
|
00415
|
SBIN0011310
|
105
|
105
|
Processed
|
08/03/2024
|
|
1521815697
|
|
KOJARAM S/O BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500308601955300/3698703-A
(कुडी)
|
2715003000NRG24191220231011965
|
19/12/2023
|
Mamta
|
2715003WL035014
|
Mamta
|
00415
|
SBIN0031692
|
105
|
105
|
Processed
|
08/03/2024
|
|
1521815724
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
26
|
BHOPALGARH
|
RJ-271500308601955300/8847564
(कुडी)
|
2715003000NRG24191220231011994
|
19/12/2023
|
KIYARAM
|
2715003WL035014
|
KIYARAM
|
00415
|
SBIN0031693
|
525
|
525
|
Processed
|
08/03/2024
|
|
1521815727
|
|
MR KHIYA RAM DEORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
27
|
BHOPALGARH
|
RJ-271500308601955300/3696003-A
(कुडी)
|
2715003000NRG24191220231011948
|
19/12/2023
|
BABU DEVI
|
2715003WL035014
|
BABU DEVI
|
00415
|
SBIN0032035
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815725
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500308601955300/3696055
(कुडी)
|
2715003000NRG24191220231010830
|
19/12/2023
|
SITA DEV
|
2715003WL034990
|
SITA DEV
|
00415
|
SBIN0032035
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815728
|
|
Mrs. SITA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500308601955300/3696084-A
(कुडी)
|
2715003000NRG24191220231010834
|
19/12/2023
|
BALU DEVI
|
2715003WL034990
|
BALU DEVI
|
00415
|
SBIN0032035
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815746
|
|
MRS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500308601955300/3696116-A
(कुडी)
|
2715003000NRG24191220231010838
|
19/12/2023
|
RAMPAL
|
2715003WL034990
|
RAMPAL
|
00415
|
SBIN0032035
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815726
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500308601955300/3696142-D
(कुडी)
|
2715003000NRG24191220231010850
|
19/12/2023
|
DURGA
|
2715003WL034990
|
DURGA
|
00415
|
SBIN0032035
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815755
|
|
MRS DURGA WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOPALGARH
|
RJ-271500308601955300/3696143
(कुडी)
|
2715003000NRG24191220231010985
|
19/12/2023
|
SUNDRE DEV
|
2715003WL034992
|
SUNDRE DEV
|
00415
|
SBIN0032035
|
520
|
520
|
Processed
|
08/03/2024
|
|
1521815732
|
|
MRS SUNDAR WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOPALGARH
|
RJ-271500308601955300/3696143-A
(कुडी)
|
2715003000NRG24191220231010851
|
19/12/2023
|
JASHODA
|
2715003WL034990
|
JASHODA
|
00415
|
SBIN0032035
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815869
|
|
MRS YASHODA WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500308601955300/3696171-B
(कुडी)
|
2715003000NRG24191220231011962
|
19/12/2023
|
Sharda
|
2715003WL035014
|
Sharda
|
00415
|
SBIN0032035
|
315
|
315
|
Processed
|
08/03/2024
|
|
1521815717
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500308601955300/3698749
(कुडी)
|
2715003000NRG24191220231011970
|
19/12/2023
|
RAMDEEN
|
2715003WL035014
|
RAMDEEN
|
00415
|
SBIN0032035
|
105
|
105
|
Processed
|
08/03/2024
|
|
1521815722
|
|
Mr. RAMDEEN SO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500308601955300/3698783-A
(कुडी)
|
2715003000NRG24191220231010999
|
19/12/2023
|
PARMA
|
2715003WL034992
|
PARMA
|
00415
|
SBIN0032035
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521815734
|
|
Mrs. PARMUDI SEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500308601955300/3698784
(कुडी)
|
2715003000NRG24191220231011000
|
19/12/2023
|
JANEE
|
2715003WL034992
|
JANEE
|
00415
|
SBIN0032035
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815735
|
|
Mrs. JAINA WO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500308601955300/3698817-A
(कुडी)
|
2715003000NRG24191220231010878
|
19/12/2023
|
Bhikha Ram
|
2715003WL034990
|
Bhikha Ram
|
00415
|
SBIN0032035
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521815715
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500308601955300/3698892-B
(कुडी)
|
2715003000NRG24191220231011011
|
19/12/2023
|
PRAM
|
2715003WL034992
|
PRAM
|
00415
|
SBIN0032035
|
312
|
312
|
Processed
|
08/03/2024
|
|
1521815729
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHOPALGARH
|
RJ-271500308601955300/51527222
(कुडी)
|
2715003000NRG24191220231011012
|
19/12/2023
|
Ramniwas
|
2715003WL034992
|
Ramniwas
|
00415
|
SBIN0032035
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815720
|
|
MR RAMNIWAS SO BHIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500308601955300/51527226
(कुडी)
|
2715003000NRG24191220231011015
|
19/12/2023
|
Jadawali
|
2715003WL034992
|
Jadawali
|
00415
|
SBIN0032035
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815710
|
|
MRS MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500308601955300/51527234
(कुडी)
|
2715003000NRG24191220231010881
|
19/12/2023
|
SAMU DEVI
|
2715003WL034990
|
SAMU DEVI
|
00415
|
SBIN0032035
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815872
|
|
MRS MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500308601955300/51527274
(कुडी)
|
2715003000NRG24191220231010883
|
19/12/2023
|
PARMURE
|
2715003WL034990
|
PARMURE
|
00415
|
SBIN0032035
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815870
|
|
Mrs. PARMUDI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHOPALGARH
|
RJ-271500308601955300/51527293-A
(कुडी)
|
2715003000NRG24191220231011019
|
19/12/2023
|
MANJU
|
2715003WL034992
|
MANJU
|
00415
|
SBIN0032035
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815730
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500308601955300/51527354
(कुडी)
|
2715003000NRG24191220231010888
|
19/12/2023
|
GEETA
|
2715003WL034990
|
GEETA
|
00415
|
SBIN0032035
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815748
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHOPALGARH
|
RJ-271500308601955300/51527356
(कुडी)
|
2715003000NRG24191220231011984
|
19/12/2023
|
ANNU DEVI
|
2715003WL035014
|
ANNU DEVI
|
00415
|
SBIN0032035
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815721
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500308601955300/8847511
(कुडी)
|
2715003000NRG24191220231011022
|
19/12/2023
|
JASODA
|
2715003WL034992
|
JASODA
|
00415
|
SBIN0032035
|
208
|
208
|
Processed
|
08/03/2024
|
|
1521815867
|
|
Mrs. jasoda sarwan brhaman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHOPALGARH
|
RJ-271500308601955300/8847518
(कुडी)
|
2715003000NRG24191220231011987
|
19/12/2023
|
Kekudi
|
2715003WL035014
|
Kekudi
|
00415
|
SBIN0032035
|
525
|
525
|
Processed
|
08/03/2024
|
|
1521815741
|
|
MR KEKUDI SHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500308601955300/8847519
(कुडी)
|
2715003000NRG24191220231011023
|
19/12/2023
|
Ram dayal
|
2715003WL034992
|
Ram dayal
|
00415
|
SBIN0032035
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815716
|
|
Mr. RAMDAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500308601955300/8847541-C
(कुडी)
|
2715003000NRG24191220231010892
|
19/12/2023
|
Sarita
|
2715003WL034990
|
Sarita
|
00415
|
SBIN0032035
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815894
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500308601955300/8847555
(कुडी)
|
2715003000NRG24191220231011988
|
19/12/2023
|
SITA
|
2715003WL035014
|
SITA
|
00415
|
SBIN0032035
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815733
|
|
SITA DEVI W/O PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500308601955300/8847561
(कुडी)
|
2715003000NRG24191220231011991
|
19/12/2023
|
BIDAMI
|
2715003WL035014
|
BIDAMI
|
00415
|
SBIN0032035
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815740
|
|
MR BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500308601955300/8847563-A
(कुडी)
|
2715003000NRG24191220231011993
|
19/12/2023
|
LILA DEVI
|
2715003WL035014
|
LILA DEVI
|
00415
|
SBIN0032035
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815747
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500308601955300/8847628-A
(कुडी)
|
2715003000NRG24191220231012003
|
19/12/2023
|
Gatu Devi
|
2715003WL035014
|
Gatu Devi
|
00415
|
SBIN0032035
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815739
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500308601955300/8847675
(कुडी)
|
2715003000NRG24191220231010903
|
19/12/2023
|
JAGADISH
|
2715003WL034990
|
JAGADISH
|
00415
|
SBIN0032035
|
100
|
100
|
Processed
|
08/03/2024
|
|
1521815868
|
|
JAGDISH SO KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500308601955300/8847680
(कुडी)
|
2715003000NRG24191220231012005
|
19/12/2023
|
RAJURAM
|
2715003WL035014
|
RAJURAM
|
00415
|
SBIN0032035
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815736
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHOPALGARH
|
RJ-271500308601955300/8847685
(कुडी)
|
2715003000NRG24191220231010904
|
19/12/2023
|
SITA
|
2715003WL034990
|
SITA
|
00415
|
SBIN0032035
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521815737
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500308601955300/8847685-A
(कुडी)
|
2715003000NRG24191220231010905
|
19/12/2023
|
BINDU
|
2715003WL034990
|
BINDU
|
00415
|
SBIN0032035
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815718
|
|
BINDU WO ROHITASH KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500308601955300/8847687-B
(कुडी)
|
2715003000NRG24191220231011040
|
19/12/2023
|
KAMALA
|
2715003WL034992
|
KAMALA
|
00415
|
SBIN0032035
|
520
|
520
|
Processed
|
08/03/2024
|
|
1521815745
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500308601955300/8847696
(कुडी)
|
2715003000NRG24191220231010910
|
19/12/2023
|
RADHA
|
2715003WL034990
|
RADHA
|
00415
|
SBIN0032035
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815731
|
|
MRS RADHA WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500308601955300/8869752-B
(कुडी)
|
2715003000NRG24191220231011042
|
19/12/2023
|
Rameshawari Devi
|
2715003WL034992
|
Rameshawari Devi
|
00415
|
SBIN0032035
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521815738
|
|
MRS RAMESHWARI DEVI WO MAHENDRA DUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17872
|
17872
|
|
|
|
|
|
|
|
|
62
|
BHOPALGARH
|
RJ-271500308601955300/3696005
(कुडी)
|
2715003000NRG24191220231010813
|
19/12/2023
|
BULAKI
|
2715003WL034990
|
BULAKI
|
00415
|
SBIN0051115
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815754
|
|
MRS BALKI WO PIRBAKS
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500308601955300/3696024-A
(कुडी)
|
2715003000NRG24191220231010814
|
19/12/2023
|
GULAB DEVI
|
2715003WL034990
|
GULAB DEVI
|
00415
|
SBIN0051115
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815753
|
|
MRS GULAB DEVI WO HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500308601955300/3696036
(कुडी)
|
2715003000NRG24191220231010818
|
19/12/2023
|
MUNKI
|
2715003WL034990
|
MUNKI
|
00415
|
SBIN0051115
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815749
|
|
MRS MUNKI WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500308601955300/3696047
(कुडी)
|
2715003000NRG24191220231010823
|
19/12/2023
|
KOCARE
|
2715003WL034990
|
KOCARE
|
00415
|
SBIN0051115
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521815752
|
|
Mrs. kochri babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500308601955300/3696127-A
(कुडी)
|
2715003000NRG24191220231010846
|
19/12/2023
|
Pista
|
2715003WL034990
|
Pista
|
00415
|
SBIN0051115
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815751
|
|
MRS PISTA WO CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500308601955300/3698718
(कुडी)
|
2715003000NRG24191220231010864
|
19/12/2023
|
VIMLA
|
2715003WL034990
|
VIMLA
|
00415
|
SBIN0051115
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815742
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500308601955300/3698725
(कुडी)
|
2715003000NRG24191220231010866
|
19/12/2023
|
Pani
|
2715003WL034990
|
Pani
|
00415
|
SBIN0051115
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815756
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500308601955300/3698785
(कुडी)
|
2715003000NRG24191220231011001
|
19/12/2023
|
SUVATI
|
2715003WL034992
|
SUVATI
|
00415
|
SBIN0051115
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815866
|
|
Mrs. SUNDI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500308601955300/8847532
(कुडी)
|
2715003000NRG24191220231011026
|
19/12/2023
|
GUTAKI
|
2715003WL034992
|
GUTAKI
|
00415
|
SBIN0051115
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815750
|
|
MRS GUTEE WO UMMEDRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500308601955300/8847555-A
(कुडी)
|
2715003000NRG24191220231011989
|
19/12/2023
|
RAMDAYAL
|
2715003WL035014
|
RAMDAYAL
|
00415
|
SBIN0051115
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815723
|
|
RAMDAYAL SO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500308601955300/8847610
(कुडी)
|
2715003000NRG24191220231010894
|
19/12/2023
|
AIECHUKI
|
2715003WL034990
|
AIECHUKI
|
00415
|
SBIN0051115
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815744
|
|
MRS AYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500308601955300/8847633
(कुडी)
|
2715003000NRG24191220231010901
|
19/12/2023
|
MAHIPAL
|
2715003WL034990
|
MAHIPAL
|
00415
|
SBIN0051115
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815871
|
|
MAHIPAL SO KAPUR CHA
|
BANK OF BARODA(606985)
|
|
74
|
BHOPALGARH
|
RJ-271500308601955300/8847667
(कुडी)
|
2715003000NRG24191220231011033
|
19/12/2023
|
PUNKI
|
2715003WL034992
|
PUNKI
|
00415
|
SBIN0051115
|
104
|
104
|
Processed
|
08/03/2024
|
|
1521815743
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7287
|
7287
|
|
|
|
|
|
|
|
|
75
|
BHOPALGARH
|
RJ-271500308601955300/3698845
(कुडी)
|
2715003000NRG24191220231010880
|
19/12/2023
|
BUDHARAM
|
2715003WL034990
|
BUDHARAM
|
00415
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
08/03/2024
|
|
1521815689
|
|
Mr. BUDDHARAM KHETARAM DEDAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
76
|
BHOPALGARH
|
RJ-271500308601955300/3696116-B
(कुडी)
|
2715003000NRG24191220231010840
|
19/12/2023
|
Ramniwas
|
2715003WL034990
|
Ramniwas
|
00462
|
UCBA0000451
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815890
|
|
RAMNIWAS SO NARAYAN RAM
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500308601955300/3696142-C
(कुडी)
|
2715003000NRG24191220231010849
|
19/12/2023
|
KISHORI
|
2715003WL034990
|
KISHORI
|
00462
|
UCBA0000451
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815888
|
|
KISHORI W/O MUNNA RAM
|
UCO BANK(607066)
|
|
78
|
BHOPALGARH
|
RJ-271500308601955300/3698721
(कुडी)
|
2715003000NRG24191220231010865
|
19/12/2023
|
VIMLAL
|
2715003WL034990
|
VIMLAL
|
00462
|
UCBA0000451
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815679
|
|
VIMLA WO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500308601955300/3698775
(कुडी)
|
2715003000NRG24191220231011971
|
19/12/2023
|
MODA RAM
|
2715003WL035014
|
MODA RAM
|
00462
|
UCBA0000451
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815896
|
|
MODA RAM SARAN
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500308601955300/3698891
(कुडी)
|
2715003000NRG24191220231011009
|
19/12/2023
|
MIMA
|
2715003WL034992
|
MIMA
|
00462
|
UCBA0000451
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815891
|
|
MIMA W/O KHEMA RAM
|
UCO BANK(607066)
|
|
81
|
BHOPALGARH
|
RJ-271500308601955300/51527225
(कुडी)
|
2715003000NRG24191220231011013
|
19/12/2023
|
SUA DEVI
|
2715003WL034992
|
SUA DEVI
|
00462
|
UCBA0000451
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521815892
|
|
SUVA DEVI WO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500308601955300/8847613-A
(कुडी)
|
2715003000NRG24191220231010899
|
19/12/2023
|
NATHU RAM
|
2715003WL034990
|
NATHU RAM
|
00462
|
UCBA0000451
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815678
|
|
NATHA RAM S/O DEDARAM
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500308601955300/8847613-A
(कुडी)
|
2715003000NRG24191220231010898
|
19/12/2023
|
SITA
|
2715003WL034990
|
SITA
|
00462
|
UCBA0000451
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815889
|
|
SITA WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500308601955300/8847702-A
(कुडी)
|
2715003000NRG24191220231010912
|
19/12/2023
|
SANGITA
|
2715003WL034990
|
SANGITA
|
00462
|
UCBA0000451
|
100
|
100
|
Processed
|
08/03/2024
|
|
1521815887
|
|
SANGITA WO MAHENDRASINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
85
|
BHOPALGARH
|
RJ-271500308601955300/3696046
(कुडी)
|
2715003000NRG24191220231011951
|
19/12/2023
|
GITA
|
2715003WL035014
|
GITA
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815857
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500308601955300/3696102
(कुडी)
|
2715003000NRG24191220231010981
|
19/12/2023
|
MERA
|
2715003WL034992
|
MERA
|
00606
|
SBIN0RRMRGB
|
520
|
520
|
Processed
|
08/03/2024
|
|
1521815796
|
|
Mrs. MEERA GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500308601955300/3696102-A
(कुडी)
|
2715003000NRG24191220231010836
|
19/12/2023
|
LEELA
|
2715003WL034990
|
LEELA
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815855
|
|
Mrs. LILA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500308601955300/3696115
(कुडी)
|
2715003000NRG24191220231010837
|
19/12/2023
|
JATKI
|
2715003WL034990
|
JATKI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815811
|
|
Mrs. Jetki Sujaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500308601955300/3696142-B
(कुडी)
|
2715003000NRG24191220231010848
|
19/12/2023
|
KANCHAN
|
2715003WL034990
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815865
|
|
Mrs. KANCHAN SHARWAN KUMAR SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500308601955300/3696177
(कुडी)
|
2715003000NRG24191220231010855
|
19/12/2023
|
RAMI
|
2715003WL034990
|
RAMI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521815764
|
|
Mrs. RAMUDI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500308601955300/3696182-B
(कुडी)
|
2715003000NRG24191220231010859
|
19/12/2023
|
Padamaram
|
2715003WL034990
|
Padamaram
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521815822
|
|
Mr. PADMA RAM SO GAYAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500308601955300/3698729-A
(कुडी)
|
2715003000NRG24191220231010991
|
19/12/2023
|
MEERA
|
2715003WL034992
|
MEERA
|
00606
|
SBIN0RRMRGB
|
104
|
104
|
Processed
|
08/03/2024
|
|
1521815788
|
|
Mrs. mira nathu ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500308601955300/3698761-A
(कुडी)
|
2715003000NRG24191220231010998
|
19/12/2023
|
OMUDI
|
2715003WL034992
|
OMUDI
|
00606
|
SBIN0RRMRGB
|
312
|
312
|
Processed
|
08/03/2024
|
|
1521815771
|
|
Mrs. OMI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500308601955300/3698787-C
(कुडी)
|
2715003000NRG24191220231011004
|
19/12/2023
|
CHHOTI
|
2715003WL034992
|
CHHOTI
|
00606
|
SBIN0RRMRGB
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815793
|
|
Mrs. Chhoti Devi Subhash Chandra
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500308601955300/3698804
(कुडी)
|
2715003000NRG24191220231010876
|
19/12/2023
|
SANTOSH
|
2715003WL034990
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521815800
|
|
Mrs. SANTOSH WO GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500308601955300/3698855
(कुडी)
|
2715003000NRG24191220231011974
|
19/12/2023
|
TEJARAM
|
2715003WL035014
|
TEJARAM
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815680
|
|
Mr. TEJA RAM SO BIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500308601955300/51527241
(कुडी)
|
2715003000NRG24191220231010882
|
19/12/2023
|
GANGARAM
|
2715003WL034990
|
GANGARAM
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521815831
|
|
Mr. GANGA RAM SO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500308601955300/51527285
(कुडी)
|
2715003000NRG24191220231011017
|
19/12/2023
|
BAYA
|
2715003WL034992
|
BAYA
|
00606
|
SBIN0RRMRGB
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815858
|
|
Mrs. Baya Sohnalal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500308601955300/51527293-B
(कुडी)
|
2715003000NRG24191220231011020
|
19/12/2023
|
Deepa
|
2715003WL034992
|
Deepa
|
00606
|
SBIN0RRMRGB
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521815882
|
|
DEEPA WO ASHOK DEDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500308601955300/51527300
(कुडी)
|
2715003000NRG24191220231010886
|
19/12/2023
|
AAYACHUKI
|
2715003WL034990
|
AAYACHUKI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815766
|
|
Mrs. AAY CHUKI WO RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500308601955300/8847516
(कुडी)
|
2715003000NRG24191220231010890
|
19/12/2023
|
SONU
|
2715003WL034990
|
SONU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815833
|
|
Mrs. SONI WO DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500308601955300/8847526
(कुडी)
|
2715003000NRG24191220231011024
|
19/12/2023
|
RAMBAKS
|
2715003WL034992
|
RAMBAKS
|
00606
|
SBIN0RRMRGB
|
520
|
520
|
Processed
|
08/03/2024
|
|
1521815686
|
|
RAMBAKASH S/O BHIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500308601955300/8847563
(कुडी)
|
2715003000NRG24191220231011992
|
19/12/2023
|
MANGALARAM
|
2715003WL035014
|
MANGALARAM
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
08/03/2024
|
|
1521815893
|
|
Mr. MANGLA RAM SO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500308601955300/8847645
(कुडी)
|
2715003000NRG24191220231012004
|
19/12/2023
|
Samu
|
2715003WL035014
|
Samu
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
08/03/2024
|
|
1521815814
|
|
Mrs. SAMU WO LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHOPALGARH
|
RJ-271500308601955300/8847655
(कुडी)
|
2715003000NRG24191220231011031
|
19/12/2023
|
PAPUDEVI
|
2715003WL034992
|
PAPUDEVI
|
00606
|
SBIN0RRMRGB
|
520
|
520
|
Processed
|
08/03/2024
|
|
1521815851
|
|
Mrs. PAPU DEVI BUDHDHH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500308601955300/8847674-A
(कुडी)
|
2715003000NRG24191220231011034
|
19/12/2023
|
SANTOSH
|
2715003WL034992
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521815807
|
|
Mrs. Santosh Devi Santosh Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500308601955300/8847674-B
(कुडी)
|
2715003000NRG24191220231011035
|
19/12/2023
|
IMALI
|
2715003WL034992
|
IMALI
|
00606
|
SBIN0RRMRGB
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521815828
|
|
Mrs. IMALI WO TRILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500308601955300/8847688
(कुडी)
|
2715003000NRG24191220231012006
|
19/12/2023
|
NATHKI
|
2715003WL035014
|
NATHKI
|
00606
|
SBIN0RRMRGB
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815688
|
|
Mrs. NATHI WO RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500308601955300/8847699
(कुडी)
|
2715003000NRG24191220231010911
|
19/12/2023
|
HAVADI
|
2715003WL034990
|
HAVADI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521815761
|
|
Mrs. HAVDI DEVI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500308601955300/8869822
(कुडी)
|
2715003000NRG24191220231010913
|
19/12/2023
|
KAMALI
|
2715003WL034990
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
08/03/2024
|
|
1521815690
|
|
Mrs. KAMALI WO REVANTARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12117
|
12117
|
|
|
|
|
|
|
|
|
111
|
BHOPALGARH
|
RJ-271500308601955300/3696002-B
(कुडी)
|
2715003000NRG24191220231010812
|
19/12/2023
|
Rukhasana
|
2715003WL034990
|
Rukhasana
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815853
|
|
Mrs. RUKHASANA HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500308601955300/3696028
(कुडी)
|
2715003000NRG24191220231010815
|
19/12/2023
|
BHARMAL
|
2715003WL034990
|
BHARMAL
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815881
|
|
Mr. BHARMAL S/O RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500308601955300/3696028
(कुडी)
|
2715003000NRG24191220231010816
|
19/12/2023
|
PARMUDHI
|
2715003WL034990
|
PARMUDHI
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815772
|
|
Mrs. PARMA WO BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500308601955300/3696031
(कुडी)
|
2715003000NRG24191220231010817
|
19/12/2023
|
BUDAKI
|
2715003WL034990
|
BUDAKI
|
00698
|
RMGB0000294
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521815830
|
|
Mrs. BUDAKI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHOPALGARH
|
RJ-271500308601955300/3696037
(कुडी)
|
2715003000NRG24191220231010819
|
19/12/2023
|
Senudi Devi
|
2715003WL034990
|
Senudi Devi
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815797
|
|
Mrs. SENUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500308601955300/3696039
(कुडी)
|
2715003000NRG24191220231011949
|
19/12/2023
|
KALCHI
|
2715003WL035014
|
KALCHI
|
00698
|
RMGB0000294
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815885
|
|
Mrs. KALCHI WO BALA RAM DADHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500308601955300/3696040
(कुडी)
|
2715003000NRG24191220231010820
|
19/12/2023
|
koja ram
|
2715003WL034990
|
koja ram
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815818
|
|
Mr. KOJA RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHOPALGARH
|
RJ-271500308601955300/3696040-A
(कुडी)
|
2715003000NRG24191220231010821
|
19/12/2023
|
DAKHU DEVI
|
2715003WL034990
|
DAKHU DEVI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815789
|
|
Mrs. Dakhu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500308601955300/3696040-B
(कुडी)
|
2715003000NRG24191220231011950
|
19/12/2023
|
RAMPAL
|
2715003WL035014
|
RAMPAL
|
00698
|
RMGB0000294
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815829
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500308601955300/3696041
(कुडी)
|
2715003000NRG24191220231010822
|
19/12/2023
|
Sushila
|
2715003WL034990
|
Sushila
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815692
|
|
Mrs. SUSHILA W/O PAPU RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500308601955300/3696047-A
(कुडी)
|
2715003000NRG24191220231010824
|
19/12/2023
|
SITA
|
2715003WL034990
|
SITA
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521815838
|
|
Mrs. SITA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500308601955300/3696049
(कुडी)
|
2715003000NRG24191220231010825
|
19/12/2023
|
RADHA
|
2715003WL034990
|
RADHA
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521815694
|
|
Mrs. RADHA W/O GANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500308601955300/3696049-A
(कुडी)
|
2715003000NRG24191220231010979
|
19/12/2023
|
LILa
|
2715003WL034992
|
LILa
|
00698
|
RMGB0000294
|
104
|
104
|
Processed
|
08/03/2024
|
|
1521815791
|
|
Mrs. Lila Durga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500308601955300/3696051
(कुडी)
|
2715003000NRG24191220231010826
|
19/12/2023
|
KAURE
|
2715003WL034990
|
KAURE
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815786
|
|
Mrs. KANVARI KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500308601955300/3696052
(कुडी)
|
2715003000NRG24191220231010827
|
19/12/2023
|
CHADI DEVI
|
2715003WL034990
|
CHADI DEVI
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
08/03/2024
|
|
1521815695
|
|
Mrs. CHIDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500308601955300/3696053
(कुडी)
|
2715003000NRG24191220231010828
|
19/12/2023
|
Shobha
|
2715003WL034990
|
Shobha
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815852
|
|
Mrs. SHOBHA WO SHAYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500308601955300/3696054
(कुडी)
|
2715003000NRG24191220231010829
|
19/12/2023
|
SAMURI DEVI
|
2715003WL034990
|
SAMURI DEVI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815849
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500308601955300/3696056-B
(कुडी)
|
2715003000NRG24191220231011953
|
19/12/2023
|
FULI
|
2715003WL035014
|
FULI
|
00698
|
RMGB0000294
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815837
|
|
Mrs. PHULI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500308601955300/3696057-A
(कुडी)
|
2715003000NRG24191220231010832
|
19/12/2023
|
REKHA
|
2715003WL034990
|
REKHA
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
08/03/2024
|
|
1521815782
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHOPALGARH
|
RJ-271500308601955300/3696059-A
(कुडी)
|
2715003000NRG24191220231011954
|
19/12/2023
|
Nirma
|
2715003WL035014
|
Nirma
|
00698
|
RMGB0000294
|
105
|
105
|
Processed
|
08/03/2024
|
|
1521815854
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHOPALGARH
|
RJ-271500308601955300/3696060
(कुडी)
|
2715003000NRG24191220231010833
|
19/12/2023
|
KARMA
|
2715003WL034990
|
KARMA
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521815824
|
|
Mrs. KARMA WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500308601955300/3696096
(कुडी)
|
2715003000NRG24191220231011955
|
19/12/2023
|
Dudaram
|
2715003WL035014
|
Dudaram
|
00698
|
RMGB0000294
|
210
|
210
|
Processed
|
08/03/2024
|
|
1521815819
|
|
Mr. DUDHA RAM SO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500308601955300/3696106
(कुडी)
|
2715003000NRG24191220231010982
|
19/12/2023
|
SHYAM LAL
|
2715003WL034992
|
SHYAM LAL
|
00698
|
RMGB0000294
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521815821
|
|
Mr. SHYAM LAL SO REVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500308601955300/3696114
(कुडी)
|
2715003000NRG24191220231011956
|
19/12/2023
|
HIRA RAM
|
2715003WL035014
|
HIRA RAM
|
00698
|
RMGB0000294
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815784
|
|
Mr. HIRA RAM NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500308601955300/3696116-A
(कुडी)
|
2715003000NRG24191220231010839
|
19/12/2023
|
Lichma
|
2715003WL034990
|
Lichma
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815827
|
|
Mrs. LAXMI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500308601955300/3696116-B
(कुडी)
|
2715003000NRG24191220231010841
|
19/12/2023
|
Baya Devi
|
2715003WL034990
|
Baya Devi
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815840
|
|
Mrs. BAYA DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500308601955300/3696120
(कुडी)
|
2715003000NRG24191220231010983
|
19/12/2023
|
BESATI RAM
|
2715003WL034992
|
BESATI RAM
|
00698
|
RMGB0000294
|
520
|
520
|
Processed
|
08/03/2024
|
|
1521815813
|
|
Mr. BASTI RAM SO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500308601955300/3696120-A
(कुडी)
|
2715003000NRG24191220231010984
|
19/12/2023
|
Rekha
|
2715003WL034992
|
Rekha
|
00698
|
RMGB0000294
|
104
|
104
|
Processed
|
08/03/2024
|
|
1521815836
|
|
Mrs. REKHA WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500308601955300/3696121
(कुडी)
|
2715003000NRG24191220231010843
|
19/12/2023
|
Anop Devi
|
2715003WL034990
|
Anop Devi
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815842
|
|
Mrs. ANOP DEVI WO SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500308601955300/3696123
(कुडी)
|
2715003000NRG24191220231010844
|
19/12/2023
|
Kelki
|
2715003WL034990
|
Kelki
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815803
|
|
Mrs. KELI DEVI WO RAMCHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500308601955300/3696127
(कुडी)
|
2715003000NRG24191220231010845
|
19/12/2023
|
SANTI
|
2715003WL034990
|
SANTI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815880
|
|
Mrs. SHANTI W/O GHISA RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500308601955300/3696127-B
(कुडी)
|
2715003000NRG24191220231010847
|
19/12/2023
|
Manju
|
2715003WL034990
|
Manju
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815841
|
|
Mrs. MANJU WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500308601955300/3696145-B
(कुडी)
|
2715003000NRG24191220231010852
|
19/12/2023
|
KAILASH DEVI
|
2715003WL034990
|
KAILASH DEVI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815779
|
|
Mrs. KAILASH WO SHIV LAL SUTAHR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500308601955300/3696148
(कुडी)
|
2715003000NRG24191220231010986
|
19/12/2023
|
Bhanshilal
|
2715003WL034992
|
Bhanshilal
|
00698
|
RMGB0000294
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521815817
|
|
Mr. BANSHI LAL SO MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500308601955300/3696157-A
(कुडी)
|
2715003000NRG24191220231011958
|
19/12/2023
|
HANSA
|
2715003WL035014
|
HANSA
|
00698
|
RMGB0000294
|
735
|
735
|
Rejected
|
08/03/2024
|
|
1521815777
|
A/c Blocked or Frozen
|
|
|
|
146
|
BHOPALGARH
|
RJ-271500308601955300/3696165-A
(कुडी)
|
2715003000NRG24191220231010987
|
19/12/2023
|
MUNNE
|
2715003WL034992
|
MUNNE
|
00698
|
RMGB0000294
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815801
|
|
Mrs. Munni WO Nimba Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500308601955300/3696168
(कुडी)
|
2715003000NRG24191220231011959
|
19/12/2023
|
CHANDU
|
2715003WL035014
|
CHANDU
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815781
|
|
Mrs. CHANDUDI KHANGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500308601955300/3696168-B
(कुडी)
|
2715003000NRG24191220231011960
|
19/12/2023
|
Sharda
|
2715003WL035014
|
Sharda
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815825
|
|
Mrs. SHARDA WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500308601955300/3696171-A
(कुडी)
|
2715003000NRG24191220231011961
|
19/12/2023
|
SURTA DEVI
|
2715003WL035014
|
SURTA DEVI
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815815
|
|
Mrs. SURTA DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500308601955300/3696172
(कुडी)
|
2715003000NRG24191220231010853
|
19/12/2023
|
CHAMPA
|
2715003WL034990
|
CHAMPA
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815776
|
|
Mrs. CHAMPA WO UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500308601955300/3696172-A
(कुडी)
|
2715003000NRG24191220231011963
|
19/12/2023
|
Mamta
|
2715003WL035014
|
Mamta
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815844
|
|
Mrs. MAMTA WO SHRVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500308601955300/3696173
(कुडी)
|
2715003000NRG24191220231010854
|
19/12/2023
|
JAINA
|
2715003WL034990
|
JAINA
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815806
|
|
Mrs. jaina WO ghevar ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500308601955300/3696177-A
(कुडी)
|
2715003000NRG24191220231010856
|
19/12/2023
|
Sugana
|
2715003WL034990
|
Sugana
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815767
|
|
Mrs. SUGANA WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500308601955300/3696179
(कुडी)
|
2715003000NRG24191220231011964
|
19/12/2023
|
MANJU
|
2715003WL035014
|
MANJU
|
00698
|
RMGB0000294
|
105
|
105
|
Processed
|
08/03/2024
|
|
1521815812
|
|
Mrs. MANJU KHANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500308601955300/3696179-A
(कुडी)
|
2715003000NRG24191220231010857
|
19/12/2023
|
JEEMANI
|
2715003WL034990
|
JEEMANI
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521815693
|
|
JIMNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHOPALGARH
|
RJ-271500308601955300/3696182-C
(कुडी)
|
2715003000NRG24191220231010860
|
19/12/2023
|
HARSHUKH RAM
|
2715003WL034990
|
HARSHUKH RAM
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521815798
|
|
Mrs. Harsukhram Mohan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500308601955300/3698710
(कुडी)
|
2715003000NRG24191220231010862
|
19/12/2023
|
MUTERI
|
2715003WL034990
|
MUTERI
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815886
|
|
MRS MUTHARI WO BAXA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500308601955300/3698713
(कुडी)
|
2715003000NRG24191220231010863
|
19/12/2023
|
Suji
|
2715003WL034990
|
Suji
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815826
|
|
Mrs. SUJI WO POORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500308601955300/3698727
(कुडी)
|
2715003000NRG24191220231010867
|
19/12/2023
|
LADU
|
2715003WL034990
|
LADU
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815763
|
|
Mrs. LADUDI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500308601955300/3698727-B
(कुडी)
|
2715003000NRG24191220231011968
|
19/12/2023
|
KOUSHALIYA
|
2715003WL035014
|
KOUSHALIYA
|
00698
|
RMGB0000294
|
420
|
420
|
Processed
|
08/03/2024
|
|
1521815864
|
|
Mrs. KOSALIYA WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500308601955300/3698727-C
(कुडी)
|
2715003000NRG24191220231010988
|
19/12/2023
|
SHOBHA
|
2715003WL034992
|
SHOBHA
|
00698
|
RMGB0000294
|
208
|
208
|
Processed
|
08/03/2024
|
|
1521815835
|
|
Mrs. SHOBHA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500308601955300/3698728
(कुडी)
|
2715003000NRG24191220231010989
|
19/12/2023
|
KANCHAN
|
2715003WL034992
|
KANCHAN
|
00698
|
RMGB0000294
|
520
|
520
|
Processed
|
08/03/2024
|
|
1521815685
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHOPALGARH
|
RJ-271500308601955300/3698728-B
(कुडी)
|
2715003000NRG24191220231010990
|
19/12/2023
|
DHAPU DEVI
|
2715003WL034992
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
208
|
208
|
Processed
|
08/03/2024
|
|
1521815843
|
|
Mrs. DHAPU DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500308601955300/3698730
(कुडी)
|
2715003000NRG24191220231010992
|
19/12/2023
|
Ramarakh
|
2715003WL034992
|
Ramarakh
|
00698
|
RMGB0000294
|
104
|
104
|
Processed
|
08/03/2024
|
|
1521815847
|
|
Mr. RAMARAKH SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500308601955300/3698733
(कुडी)
|
2715003000NRG24191220231010869
|
19/12/2023
|
Lila
|
2715003WL034990
|
Lila
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815820
|
|
Mrs. LILA WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500308601955300/3698740
(कुडी)
|
2715003000NRG24191220231010871
|
19/12/2023
|
SUSHILA
|
2715003WL034990
|
SUSHILA
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521815884
|
|
Mrs. SUSHILA WO CHOTA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500308601955300/3698742-A
(कुडी)
|
2715003000NRG24191220231010872
|
19/12/2023
|
Papudi
|
2715003WL034990
|
Papudi
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521815839
|
|
PAPUDI W O SITA RAM
|
BANK OF BARODA(606985)
|
|
168
|
BHOPALGARH
|
RJ-271500308601955300/3698744-B
(कुडी)
|
2715003000NRG24191220231010873
|
19/12/2023
|
REKHA
|
2715003WL034990
|
REKHA
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815792
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHOPALGARH
|
RJ-271500308601955300/3698745
(कुडी)
|
2715003000NRG24191220231010993
|
19/12/2023
|
GUTKI
|
2715003WL034992
|
GUTKI
|
00698
|
RMGB0000294
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815778
|
|
Mrs. GUTAKI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500308601955300/3698745-B
(कुडी)
|
2715003000NRG24191220231010995
|
19/12/2023
|
CHHOTI
|
2715003WL034992
|
CHHOTI
|
00698
|
RMGB0000294
|
520
|
520
|
Processed
|
08/03/2024
|
|
1521815758
|
|
Mrs. CHHOTI WO PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500308601955300/3698750
(कुडी)
|
2715003000NRG24191220231010996
|
19/12/2023
|
Bhawarlal
|
2715003WL034992
|
Bhawarlal
|
00698
|
RMGB0000294
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815684
|
|
Mr. BHANWAR LAL SO RUNA RAM GURU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500308601955300/3698750
(कुडी)
|
2715003000NRG24191220231010997
|
19/12/2023
|
CHNUDI
|
2715003WL034992
|
CHNUDI
|
00698
|
RMGB0000294
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815805
|
|
Mrs. chenuudi WO bhanwar lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500308601955300/3698785-A
(कुडी)
|
2715003000NRG24191220231011002
|
19/12/2023
|
Sukhi
|
2715003WL034992
|
Sukhi
|
00698
|
RMGB0000294
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815780
|
|
Mrs. SUKHI WO RAMJIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500308601955300/3698795
(कुडी)
|
2715003000NRG24191220231011005
|
19/12/2023
|
KANAKI
|
2715003WL034992
|
KANAKI
|
00698
|
RMGB0000294
|
312
|
312
|
Processed
|
08/03/2024
|
|
1521815845
|
|
Mrs. KANAKI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500308601955300/3698801
(कुडी)
|
2715003000NRG24191220231010875
|
19/12/2023
|
JANGLE
|
2715003WL034990
|
JANGLE
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815682
|
|
JAGLI DEVI WO BABU LAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500308601955300/3698803
(कुडी)
|
2715003000NRG24191220231011006
|
19/12/2023
|
JASKI
|
2715003WL034992
|
JASKI
|
00698
|
RMGB0000294
|
104
|
104
|
Processed
|
08/03/2024
|
|
1521815879
|
|
Mrs. JASAKI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500308601955300/3698817-A
(कुडी)
|
2715003000NRG24191220231010877
|
19/12/2023
|
PARMUDI
|
2715003WL034990
|
PARMUDI
|
00698
|
RMGB0000294
|
100
|
100
|
Processed
|
08/03/2024
|
|
1521815850
|
|
Mrs. PARMUDI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500308601955300/3698822
(कुडी)
|
2715003000NRG24191220231011973
|
19/12/2023
|
DURGARAM
|
2715003WL035014
|
DURGARAM
|
00698
|
RMGB0000294
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815687
|
|
Mr. DURGA RAM SO GANGA RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500308601955300/3698826
(कुडी)
|
2715003000NRG24191220231010879
|
19/12/2023
|
SIPUDI
|
2715003WL034990
|
SIPUDI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815863
|
|
Mrs. SIPU WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500308601955300/3698841
(कुडी)
|
2715003000NRG24191220231011007
|
19/12/2023
|
DHAGALI
|
2715003WL034992
|
DHAGALI
|
00698
|
RMGB0000294
|
520
|
520
|
Processed
|
08/03/2024
|
|
1521815759
|
|
Mrs. DHAGALKI JERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500308601955300/3698841-A
(कुडी)
|
2715003000NRG24191220231011008
|
19/12/2023
|
JHANAKARI
|
2715003WL034992
|
JHANAKARI
|
00698
|
RMGB0000294
|
520
|
520
|
Processed
|
08/03/2024
|
|
1521815802
|
|
Mrs. JHANAKARI OMPRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500308601955300/3698892-A
(कुडी)
|
2715003000NRG24191220231011010
|
19/12/2023
|
SUSHILA
|
2715003WL034992
|
SUSHILA
|
00698
|
RMGB0000294
|
312
|
312
|
Processed
|
08/03/2024
|
|
1521815862
|
|
Mrs. SUSHILA WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500308601955300/3698897
(कुडी)
|
2715003000NRG24191220231011975
|
19/12/2023
|
BASTU DEVI
|
2715003WL035014
|
BASTU DEVI
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815895
|
|
Mrs. BASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500308601955300/51527217
(कुडी)
|
2715003000NRG24191220231011976
|
19/12/2023
|
Kasumbi
|
2715003WL035014
|
Kasumbi
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815795
|
|
Mrs. Kasumbi Bhormram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500308601955300/51527222
(कुडी)
|
2715003000NRG24191220231011977
|
19/12/2023
|
KUPASAKI
|
2715003WL035014
|
KUPASAKI
|
00698
|
RMGB0000294
|
420
|
420
|
Processed
|
08/03/2024
|
|
1521815799
|
|
Mrs. KUPASAKI RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500308601955300/51527242
(कुडी)
|
2715003000NRG24191220231011016
|
19/12/2023
|
TARACHAND
|
2715003WL034992
|
TARACHAND
|
00698
|
RMGB0000294
|
312
|
312
|
Processed
|
08/03/2024
|
|
1521815834
|
|
Mr. TARACHAND SO HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500308601955300/51527245
(कुडी)
|
2715003000NRG24191220231011979
|
19/12/2023
|
SUWATI
|
2715003WL035014
|
SUWATI
|
00698
|
RMGB0000294
|
420
|
420
|
Processed
|
08/03/2024
|
|
1521815691
|
|
Mrs. SUTHI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500308601955300/51527269
(कुडी)
|
2715003000NRG24191220231011980
|
19/12/2023
|
KANKAI
|
2715003WL035014
|
KANKAI
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815861
|
|
Mrs. KANKAIE WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500308601955300/51527280
(कुडी)
|
2715003000NRG24191220231010884
|
19/12/2023
|
AMRAV
|
2715003WL034990
|
AMRAV
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815769
|
|
Mrs. AMRAV WO NUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500308601955300/51527306
(कुडी)
|
2715003000NRG24191220231011981
|
19/12/2023
|
KANWARI
|
2715003WL035014
|
KANWARI
|
00698
|
RMGB0000294
|
525
|
525
|
Processed
|
08/03/2024
|
|
1521815794
|
|
MRS MRS KAVNRI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500308601955300/51527345
(कुडी)
|
2715003000NRG24191220231010887
|
19/12/2023
|
SUNITA
|
2715003WL034990
|
SUNITA
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
08/03/2024
|
|
1521815774
|
|
Mrs. SUNITA WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500308601955300/8847510-B
(कुडी)
|
2715003000NRG24191220231011986
|
19/12/2023
|
BAURE
|
2715003WL035014
|
BAURE
|
00698
|
RMGB0000294
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815770
|
|
Mrs. BAU WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500308601955300/8847525-A
(कुडी)
|
2715003000NRG24191220231010891
|
19/12/2023
|
Kosliya
|
2715003WL034990
|
Kosliya
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521815823
|
|
Mrs. KOSHALYA WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500308601955300/8847536
(कुडी)
|
2715003000NRG24191220231011027
|
19/12/2023
|
BASTA RAM
|
2715003WL034992
|
BASTA RAM
|
00698
|
RMGB0000294
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815878
|
|
Mr. BASTA RAM SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500308601955300/8847536-A
(कुडी)
|
2715003000NRG24191220231011028
|
19/12/2023
|
MUNA RAM
|
2715003WL034992
|
MUNA RAM
|
00698
|
RMGB0000294
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815787
|
|
Mr. MUNNA RAM BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500308601955300/8847536-B
(कुडी)
|
2715003000NRG24191220231011029
|
19/12/2023
|
BAU
|
2715003WL034992
|
BAU
|
00698
|
RMGB0000294
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815804
|
|
Mrs. Baau Baau
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500308601955300/8847546-A
(कुडी)
|
2715003000NRG24191220231011030
|
19/12/2023
|
RITU
|
2715003WL034992
|
RITU
|
00698
|
RMGB0000294
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815810
|
|
Mrs. NITU pukraj
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500308601955300/8847587
(कुडी)
|
2715003000NRG24191220231010893
|
19/12/2023
|
KHRTARAM
|
2715003WL034990
|
KHRTARAM
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521815883
|
|
KHETARAM S/O JOGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
BHOPALGARH
|
RJ-271500308601955300/8847587-A
(कुडी)
|
2715003000NRG24191220231011996
|
19/12/2023
|
Kadu
|
2715003WL035014
|
Kadu
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815832
|
|
Mrs. KADU WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500308601955300/8847592-A
(कुडी)
|
2715003000NRG24191220231011997
|
19/12/2023
|
TULCHAI
|
2715003WL035014
|
TULCHAI
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815785
|
|
Mrs. TULCHHAI PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500308601955300/8847592-B
(कुडी)
|
2715003000NRG24191220231011998
|
19/12/2023
|
MUNNI DEVI
|
2715003WL035014
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815775
|
|
Mrs. MUNNI DEVI WO RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500308601955300/8847599
(कुडी)
|
2715003000NRG24191220231011999
|
19/12/2023
|
PARMUDI
|
2715003WL035014
|
PARMUDI
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815783
|
|
Mrs. PARAMUDI BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500308601955300/8847601-A
(कुडी)
|
2715003000NRG24191220231012000
|
19/12/2023
|
DAMUDI
|
2715003WL035014
|
DAMUDI
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815856
|
|
Mrs. DAMUDI BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500308601955300/8847601-B
(कुडी)
|
2715003000NRG24191220231012001
|
19/12/2023
|
VIMLA
|
2715003WL035014
|
VIMLA
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815809
|
|
Mrs. vimla jiwanram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500308601955300/8847606-A
(कुडी)
|
2715003000NRG24191220231012002
|
19/12/2023
|
SAHIDHA
|
2715003WL035014
|
SAHIDHA
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
08/03/2024
|
|
1521815683
|
|
SAIDA WO IQABAL THADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500308601955300/8847610-B
(कुडी)
|
2715003000NRG24191220231010895
|
19/12/2023
|
HIRKI
|
2715003WL034990
|
HIRKI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815860
|
|
Mrs. HIRAKI RAMESHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500308601955300/8847611
(कुडी)
|
2715003000NRG24191220231010897
|
19/12/2023
|
AIECHUKI
|
2715003WL034990
|
AIECHUKI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815859
|
|
Mrs. AYCHUKI DGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500308601955300/8847632
(कुडी)
|
2715003000NRG24191220231010900
|
19/12/2023
|
GANGA
|
2715003WL034990
|
GANGA
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815765
|
|
Mrs. GANGA KAPUR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500308601955300/8847650
(कुडी)
|
2715003000NRG24191220231010902
|
19/12/2023
|
BHAGA RAM
|
2715003WL034990
|
BHAGA RAM
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815681
|
|
BHGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BHOPALGARH
|
RJ-271500308601955300/8847666-A
(कुडी)
|
2715003000NRG24191220231011032
|
19/12/2023
|
LADUDI
|
2715003WL034992
|
LADUDI
|
00698
|
RMGB0000294
|
104
|
104
|
Processed
|
08/03/2024
|
|
1521815762
|
|
Mrs. LADUDI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500308601955300/8847675
(कुडी)
|
2715003000NRG24191220231011036
|
19/12/2023
|
SUSI
|
2715003WL034992
|
SUSI
|
00698
|
RMGB0000294
|
104
|
104
|
Processed
|
08/03/2024
|
|
1521815757
|
|
SUKHI DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500308601955300/8847679
(कुडी)
|
2715003000NRG24191220231011037
|
19/12/2023
|
Manju
|
2715003WL034992
|
Manju
|
00698
|
RMGB0000294
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521815790
|
|
Mrs. manju NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500308601955300/8847679-B
(कुडी)
|
2715003000NRG24191220231011038
|
19/12/2023
|
Aachu
|
2715003WL034992
|
Aachu
|
00698
|
RMGB0000294
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815768
|
|
Mrs. AACHU WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500308601955300/8847687
(कुडी)
|
2715003000NRG24191220231011039
|
19/12/2023
|
SAYARI
|
2715003WL034992
|
SAYARI
|
00698
|
RMGB0000294
|
520
|
520
|
Processed
|
08/03/2024
|
|
1521815760
|
|
Mrs. SAYRI KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500308601955300/8847688-B
(कुडी)
|
2715003000NRG24191220231010906
|
19/12/2023
|
Ganga
|
2715003WL034990
|
Ganga
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815846
|
|
Mrs. GANGA NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500308601955300/8847690
(कुडी)
|
2715003000NRG24191220231010907
|
19/12/2023
|
KAMALI
|
2715003WL034990
|
KAMALI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815808
|
|
Mrs. Kamali Badar Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500308601955300/8847692
(कुडी)
|
2715003000NRG24191220231010909
|
19/12/2023
|
RAMESHWARI
|
2715003WL034990
|
RAMESHWARI
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521815816
|
|
MRS RAMESHWARI WO MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500308601955300/8869752
(कुडी)
|
2715003000NRG24191220231011041
|
19/12/2023
|
JASKI
|
2715003WL034992
|
JASKI
|
00698
|
RMGB0000294
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521815773
|
|
Mrs. JSASKI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500308601955300/8869810
(कुडी)
|
2715003000NRG24191220231012008
|
19/12/2023
|
MOHAN RAM
|
2715003WL035014
|
MOHAN RAM
|
00698
|
RMGB0000294
|
630
|
630
|
Processed
|
08/03/2024
|
|
1521815848
|
|
MOHANRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55648
|
55648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111023
|
111023
|
|
|
|
|
|
|
|