|
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-271500310001949100/3692611-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438011
|
22/02/2024
|
SANTOSH
|
2715003WL044531
|
SANTOSH
|
00045
|
BARB0DBASOP
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447696
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500310001949100/3692637-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438418
|
22/02/2024
|
Mahendra
|
2715003WL044535
|
Mahendra
|
00045
|
BARB0DBASOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447673
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500310001949100/3692644-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438314
|
22/02/2024
|
bitudi
|
2715003WL044534
|
bitudi
|
00045
|
BARB0DBASOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447745
|
|
BIDAMI
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500310001949100/3692645-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438031
|
22/02/2024
|
Bhatudi
|
2715003WL044531
|
Bhatudi
|
00045
|
BARB0DBASOP
|
828
|
828
|
Processed
|
14/04/2024
|
|
2931447853
|
|
BHATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOPALGARH
|
RJ-271500310001949100/3692649-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438033
|
22/02/2024
|
SOHANI
|
2715003WL044531
|
SOHANI
|
00045
|
BARB0DBASOP
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447668
|
|
SOHANI W O PARMA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500310001949100/3692659
(सुरपुराखुर्द)
|
2715003000NRG24210220241438419
|
22/02/2024
|
Ashok
|
2715003WL044535
|
Ashok
|
00045
|
BARB0DBASOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447672
|
|
ASHOK TANWAR
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500310001949100/3692679-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438420
|
22/02/2024
|
SUNIL
|
2715003WL044535
|
SUNIL
|
00045
|
BARB0DBASOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447695
|
|
Mr. SUNIL S/O SETHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHOPALGARH
|
RJ-271500310001949100/3692696-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438328
|
22/02/2024
|
MUNKI
|
2715003WL044534
|
MUNKI
|
00045
|
BARB0DBASOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2931447670
|
|
MUNKI WO PARSA RAM
|
UCO BANK(607066)
|
|
9
|
BHOPALGARH
|
RJ-271500310001949100/3692816-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438344
|
22/02/2024
|
Sarla
|
2715003WL044534
|
Sarla
|
00045
|
BARB0DBASOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2931447674
|
|
SARALA
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500310001949100/3692837
(सुरपुराखुर्द)
|
2715003000NRG24210220241438351
|
22/02/2024
|
Chotaki
|
2715003WL044534
|
Chotaki
|
00045
|
BARB0DBASOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2931447675
|
|
CHOTKI WO BABU LAL
|
UCO BANK(607066)
|
|
11
|
BHOPALGARH
|
RJ-271500310001949100/51526136
(सुरपुराखुर्द)
|
2715003000NRG24210220241438363
|
22/02/2024
|
Kelam
|
2715003WL044534
|
Kelam
|
00045
|
BARB0DBASOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447697
|
|
MRS KELAM WO DUGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500310001949100/51526143
(सुरपुराखुर्द)
|
2715003000NRG24210220241438365
|
22/02/2024
|
sovani
|
2715003WL044534
|
sovani
|
00045
|
BARB0DBASOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447669
|
|
SOVANI
|
UCO BANK(607066)
|
|
13
|
BHOPALGARH
|
RJ-271500310001949100/8850128
(सुरपुराखुर्द)
|
2715003000NRG24210220241438072
|
22/02/2024
|
Manju
|
2715003WL044531
|
Manju
|
00045
|
BARB0DBASOP
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447671
|
|
MANJU WIFE OF RAMPRASAD
|
UCO BANK(607066)
|
|
14
|
BHOPALGARH
|
RJ-271500310001949100/8850156
(सुरपुराखुर्द)
|
2715003000NRG24210220241438077
|
22/02/2024
|
MAMTA
|
2715003WL044531
|
MAMTA
|
00045
|
BARB0DBASOP
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447744
|
|
MAMTA W/O MAHENDRA NADA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500310001949100/8850240
(सुरपुराखुर्द)
|
2715003000NRG24210220241438377
|
22/02/2024
|
KAMLA
|
2715003WL044534
|
KAMLA
|
00045
|
BARB0DBASOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447725
|
|
KAMALA W O JIVAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14315
|
14315
|
|
|
|
|
|
|
|
|
16
|
BHOPALGARH
|
RJ-271500306601955700/8841397-A
(अरटियाकलां)
|
2715003000NRG24210220241436953
|
22/02/2024
|
Tulcha Ram Choudhary
|
2715003WL044513
|
Tulcha Ram Choudhary
|
00045
|
BARB0KUDIBH
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447492
|
|
TULACHHA RAM CHOUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/8845087-A
(नाडसर)
|
2715003000NRG24210220241436629
|
22/02/2024
|
PREM SINGH
|
2715003WL044509
|
PREM SINGH
|
00089
|
CBIN0280451
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447922
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
18
|
BHOPALGARH
|
RJ-271500306601952100/3680305
(अरटियाकलां)
|
2715003000NRG24210220241436446
|
22/02/2024
|
SUVA
|
2715003WL044508
|
SUVA
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447283
|
|
SAYARI W/O BHURARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500306601952100/3680307
(अरटियाकलां)
|
2715003000NRG24210220241436447
|
22/02/2024
|
MHAGLA RAM
|
2715003WL044508
|
MHAGLA RAM
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447284
|
|
Mr. MANGALA RAM SO FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500306601952100/3680313-C
(अरटियाकलां)
|
2715003000NRG24210220241436449
|
22/02/2024
|
baby
|
2715003WL044508
|
baby
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447285
|
|
BEBY WO OMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500306601952100/3680316
(अरटियाकलां)
|
2715003000NRG24210220241436451
|
22/02/2024
|
JIMNI
|
2715003WL044508
|
JIMNI
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447286
|
|
JIMNAI W/ RUGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500306601952100/3680327-A
(अरटियाकलां)
|
2715003000NRG24210220241436453
|
22/02/2024
|
PANCHURI
|
2715003WL044508
|
PANCHURI
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447287
|
|
PANCHUDI WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500306601952100/3680353
(अरटियाकलां)
|
2715003000NRG24210220241436457
|
22/02/2024
|
REMTI
|
2715003WL044508
|
REMTI
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447288
|
|
RAIMTI WO BABU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500306601952100/3680360
(अरटियाकलां)
|
2715003000NRG24210220241436460
|
22/02/2024
|
BHIRAKI
|
2715003WL044508
|
BHIRAKI
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447289
|
|
Mrs. BHIRKI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHOPALGARH
|
RJ-271500306601952100/3680362
(अरटियाकलां)
|
2715003000NRG24210220241436461
|
22/02/2024
|
FULI
|
2715003WL044508
|
FULI
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447290
|
|
PHULKI WO REVANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500306601952100/3680363
(अरटियाकलां)
|
2715003000NRG24210220241436462
|
22/02/2024
|
BABUDI
|
2715003WL044508
|
BABUDI
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
14/04/2024
|
|
2931447291
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHOPALGARH
|
RJ-271500306601952100/3680365-A
(अरटियाकलां)
|
2715003000NRG24210220241436465
|
22/02/2024
|
SUAA
|
2715003WL044508
|
SUAA
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447292
|
|
SUVATI WO FAKIR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500306601952100/3680368
(अरटियाकलां)
|
2715003000NRG24210220241436470
|
22/02/2024
|
CHOTI
|
2715003WL044508
|
CHOTI
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447293
|
|
CHOTKI W/O AMMU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500306601952100/3680369
(अरटियाकलां)
|
2715003000NRG24210220241436471
|
22/02/2024
|
RIMJAN KHA
|
2715003WL044508
|
RIMJAN KHA
|
00114
|
RSCB0026006
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931447294
|
|
RIMJAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500306601952100/3680373-A
(अरटियाकलां)
|
2715003000NRG24210220241436472
|
22/02/2024
|
KAMALA
|
2715003WL044508
|
KAMALA
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447295
|
|
KAMLA WO RAMJAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500306601952100/3680377
(अरटियाकलां)
|
2715003000NRG24210220241436473
|
22/02/2024
|
NURJAH
|
2715003WL044508
|
NURJAH
|
00114
|
RSCB0026006
|
552
|
552
|
Processed
|
13/04/2024
|
|
2931447296
|
|
NUR JAHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500306601952100/3680383
(अरटियाकलां)
|
2715003000NRG24210220241436479
|
22/02/2024
|
BHITURI
|
2715003WL044508
|
BHITURI
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447297
|
|
Mrs. BIDUDI MU. KUMHAR BHURA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHOPALGARH
|
RJ-271500306601952100/3680389
(अरटियाकलां)
|
2715003000NRG24210220241436480
|
22/02/2024
|
KESURI
|
2715003WL044508
|
KESURI
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447298
|
|
Mrs. KESUDI BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHOPALGARH
|
RJ-271500306601952100/3680389-A
(अरटियाकलां)
|
2715003000NRG24210220241436481
|
22/02/2024
|
BEBY
|
2715003WL044508
|
BEBY
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447299
|
|
BEBI W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500306601952100/3680393
(अरटियाकलां)
|
2715003000NRG24210220241436483
|
22/02/2024
|
KARNARAM
|
2715003WL044508
|
KARNARAM
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447300
|
|
KARNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500306601952100/3680393-B
(अरटियाकलां)
|
2715003000NRG24210220241436484
|
22/02/2024
|
MANJU
|
2715003WL044508
|
MANJU
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447301
|
|
SANJU WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500306601952100/3680397
(अरटियाकलां)
|
2715003000NRG24210220241436485
|
22/02/2024
|
SAGALI
|
2715003WL044508
|
SAGALI
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447302
|
|
SAMLI W/O SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500306601952100/3680521
(अरटियाकलां)
|
2715003000NRG24210220241436490
|
22/02/2024
|
DHULAKI
|
2715003WL044508
|
DHULAKI
|
00114
|
RSCB0026006
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931447303
|
|
DHULKI WO CHANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500306601952100/3680522
(अरटियाकलां)
|
2715003000NRG24210220241436491
|
22/02/2024
|
PREM
|
2715003WL044508
|
PREM
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447304
|
|
PREM W/O MULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500306601952100/3680534
(अरटियाकलां)
|
2715003000NRG24210220241436495
|
22/02/2024
|
CHIMURI
|
2715003WL044508
|
CHIMURI
|
00114
|
RSCB0026006
|
736
|
736
|
Processed
|
13/04/2024
|
|
2931447305
|
|
Mrs. CHIMUDI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500306601952100/3680542
(अरटियाकलां)
|
2715003000NRG24210220241436502
|
22/02/2024
|
RAMPYARI
|
2715003WL044508
|
RAMPYARI
|
00114
|
RSCB0026006
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2931447306
|
|
RAM PYARI WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500306601952100/3680543
(अरटियाकलां)
|
2715003000NRG24210220241436503
|
22/02/2024
|
DHAPU DEVI
|
2715003WL044508
|
DHAPU DEVI
|
00114
|
RSCB0026006
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2931447334
|
|
Mrs. DHAPU do SUJA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHOPALGARH
|
RJ-271500306601952100/3680545
(अरटियाकलां)
|
2715003000NRG24210220241436504
|
22/02/2024
|
JAMRKI
|
2715003WL044508
|
JAMRKI
|
00114
|
RSCB0026006
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2931447335
|
|
JAMARKI WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500306601952100/3680552
(अरटियाकलां)
|
2715003000NRG24210220241436505
|
22/02/2024
|
MEERA
|
2715003WL044508
|
MEERA
|
00114
|
RSCB0026006
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2931447336
|
|
Mrs. MIRA WO TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHOPALGARH
|
RJ-271500306601952100/51527529
(अरटियाकलां)
|
2715003000NRG24210220241436507
|
22/02/2024
|
FULI
|
2715003WL044508
|
FULI
|
00114
|
RSCB0026006
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2931447337
|
|
PHOOLI WO GANI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500306601952100/51527534
(अरटियाकलां)
|
2715003000NRG24210220241436508
|
22/02/2024
|
SIVARI
|
2715003WL044508
|
SIVARI
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447338
|
|
SHIVARI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500306601955700/3680003
(अरटियाकलां)
|
2715003000NRG24210220241436845
|
22/02/2024
|
CHOUTHI
|
2715003WL044513
|
CHOUTHI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447828
|
|
CHOTHKI WO DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500306601955700/3680003-A
(अरटियाकलां)
|
2715003000NRG24210220241437154
|
22/02/2024
|
BABUDI
|
2715003WL044516
|
BABUDI
|
00114
|
RSCB0026006
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447829
|
|
Mrs. BAUDI WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHOPALGARH
|
RJ-271500306601955700/3680004-A
(अरटियाकलां)
|
2715003000NRG24210220241436847
|
22/02/2024
|
CHHOTKI
|
2715003WL044513
|
CHHOTKI
|
00114
|
RSCB0026006
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2931447830
|
|
CHOTKI WO HADUTRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500306601955700/3680007
(अरटियाकलां)
|
2715003000NRG24210220241437156
|
22/02/2024
|
PUNKI
|
2715003WL044516
|
PUNKI
|
00114
|
RSCB0026006
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447831
|
|
PUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500306601955700/3680010-C
(अरटियाकलां)
|
2715003000NRG24210220241436851
|
22/02/2024
|
LILA
|
2715003WL044513
|
LILA
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447832
|
|
Mrs. LILA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHOPALGARH
|
RJ-271500306601955700/3680012
(अरटियाकलां)
|
2715003000NRG24210220241436853
|
22/02/2024
|
MUNNI DEVI
|
2715003WL044513
|
MUNNI DEVI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447833
|
|
Mrs. MUNI DEVI GUNESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500306601955700/3680015-B
(अरटियाकलां)
|
2715003000NRG24210220241437157
|
22/02/2024
|
SONKI
|
2715003WL044516
|
SONKI
|
00114
|
RSCB0026006
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447834
|
|
SONI WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500306601955700/3680043
(अरटियाकलां)
|
2715003000NRG24210220241437161
|
22/02/2024
|
JIMNAI
|
2715003WL044516
|
JIMNAI
|
00114
|
RSCB0026006
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447835
|
|
Mrs. JIMNI KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500306601955700/3680049
(अरटियाकलां)
|
2715003000NRG24210220241436874
|
22/02/2024
|
BABULAL
|
2715003WL044513
|
BABULAL
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447339
|
|
Mr. BABURAAM SO GUNESHRAM JAKHAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHOPALGARH
|
RJ-271500306601955700/3680052-A
(अरटियाकलां)
|
2715003000NRG24210220241436875
|
22/02/2024
|
SANTOSH
|
2715003WL044513
|
SANTOSH
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447836
|
|
SANTOSH W/O DEENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500306601955700/3680086
(अरटियाकलां)
|
2715003000NRG24210220241436902
|
22/02/2024
|
MAGALKI
|
2715003WL044513
|
MAGALKI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931447837
|
|
Mrs. MANGALI MANGI LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500306601955700/3680088
(अरटियाकलां)
|
2715003000NRG24210220241436903
|
22/02/2024
|
SAAU
|
2715003WL044513
|
SAAU
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447838
|
|
SAYRI WO NATHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500306601955700/3680178-C
(अरटियाकलां)
|
2715003000NRG24210220241436926
|
22/02/2024
|
PAPU DEVI
|
2715003WL044513
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447839
|
|
PAPUDI WO KAVRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500306601955700/3680189
(अरटियाकलां)
|
2715003000NRG24210220241436930
|
22/02/2024
|
BARJU
|
2715003WL044513
|
BARJU
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447840
|
|
BARJU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500306601955700/3680189-A
(अरटियाकलां)
|
2715003000NRG24210220241436931
|
22/02/2024
|
SANTOSH
|
2715003WL044513
|
SANTOSH
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447340
|
|
SANTOSH WO RAMKISHOR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500306601955700/3680407
(अरटियाकलां)
|
2715003000NRG24210220241436934
|
22/02/2024
|
BANA
|
2715003WL044513
|
BANA
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931447841
|
|
Mrs. BANA GULABKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500306601955700/3680408
(अरटियाकलां)
|
2715003000NRG24210220241436935
|
22/02/2024
|
MIRAJ
|
2715003WL044513
|
MIRAJ
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931447842
|
|
MIRAJ WO SABU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500306601955700/3680433
(अरटियाकलां)
|
2715003000NRG24210220241437168
|
22/02/2024
|
SARITA
|
2715003WL044516
|
SARITA
|
00114
|
RSCB0026006
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447341
|
|
SAVITA WO RAMBAKS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500306601955700/3680434
(अरटियाकलां)
|
2715003000NRG24210220241437169
|
22/02/2024
|
Manju
|
2715003WL044516
|
Manju
|
00114
|
RSCB0026006
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447877
|
|
Mrs. MANJU WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500306601955700/3680436
(अरटियाकलां)
|
2715003000NRG24210220241437171
|
22/02/2024
|
KAMALI
|
2715003WL044516
|
KAMALI
|
00114
|
RSCB0026006
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447878
|
|
KAMALI WO RAMRAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500306601955700/3680448
(अरटियाकलां)
|
2715003000NRG24210220241437179
|
22/02/2024
|
BABUDI
|
2715003WL044516
|
BABUDI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447342
|
|
Mrs. BABUDI PUNA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500306601955700/3680448-A
(अरटियाकलां)
|
2715003000NRG24210220241437180
|
22/02/2024
|
SUGNADEVI
|
2715003WL044516
|
SUGNADEVI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447343
|
|
SUGNA DEVI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500306601955700/51527442
(अरटियाकलां)
|
2715003000NRG24210220241437181
|
22/02/2024
|
JIMNAI
|
2715003WL044516
|
JIMNAI
|
00114
|
RSCB0026006
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447344
|
|
Mr. JIMNI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500306601955700/8841106-B
(अरटियाकलां)
|
2715003000NRG24210220241437193
|
22/02/2024
|
PAPURI
|
2715003WL044516
|
PAPURI
|
00114
|
RSCB0026006
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447879
|
|
Mrs. PAPUDI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500306601955700/8841119
(अरटियाकलां)
|
2715003000NRG24210220241437195
|
22/02/2024
|
BABUDI
|
2715003WL044516
|
BABUDI
|
00114
|
RSCB0026006
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447843
|
|
BAUDI WO DHARMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500306601955700/8841122
(अरटियाकलां)
|
2715003000NRG24210220241437198
|
22/02/2024
|
SUNDRI
|
2715003WL044516
|
SUNDRI
|
00114
|
RSCB0026006
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447844
|
|
SUNDARI WO BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500306601955700/8841122-B
(अरटियाकलां)
|
2715003000NRG24210220241437199
|
22/02/2024
|
RAMESH KUMAR
|
2715003WL044516
|
RAMESH KUMAR
|
00114
|
RSCB0026006
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447845
|
|
Mrs. Ramesh Kumar Bijaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500306601955700/8841143
(अरटियाकलां)
|
2715003000NRG24210220241437212
|
22/02/2024
|
MUNARAM
|
2715003WL044516
|
MUNARAM
|
00114
|
RSCB0026006
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447880
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500306601955700/8841144
(अरटियाकलां)
|
2715003000NRG24210220241437215
|
22/02/2024
|
PURA RAM
|
2715003WL044516
|
PURA RAM
|
00114
|
RSCB0026006
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447846
|
|
Mr. PURA RAM LICCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500306601955700/8841171
(अरटियाकलां)
|
2715003000NRG24210220241437226
|
22/02/2024
|
PATKI
|
2715003WL044516
|
PATKI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2931447847
|
|
PATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHOPALGARH
|
RJ-271500306601955700/8841173
(अरटियाकलां)
|
2715003000NRG24210220241437227
|
22/02/2024
|
SAMUDI
|
2715003WL044516
|
SAMUDI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447848
|
|
Mrs. SAMUDI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500306601955700/8841178
(अरटियाकलां)
|
2715003000NRG24210220241437230
|
22/02/2024
|
KANKI
|
2715003WL044516
|
KANKI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447861
|
|
KANKI WO DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500306601955700/8841189-A
(अरटियाकलां)
|
2715003000NRG24210220241437233
|
22/02/2024
|
BABUDI
|
2715003WL044516
|
BABUDI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447862
|
|
BABUDI WO MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500306601955700/8841192
(अरटियाकलां)
|
2715003000NRG24210220241437235
|
22/02/2024
|
SONKI
|
2715003WL044516
|
SONKI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447863
|
|
SONKI WO JASSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500306601955700/8841192-A
(अरटियाकलां)
|
2715003000NRG24210220241437236
|
22/02/2024
|
DHAGLAI
|
2715003WL044516
|
DHAGLAI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447864
|
|
Mrs. DHAGLKI LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500306601955700/8841192-B
(अरटियाकलां)
|
2715003000NRG24210220241437237
|
22/02/2024
|
KAMLI
|
2715003WL044516
|
KAMLI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447865
|
|
KAMLI WO KHUMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500306601955700/8841301
(अरटियाकलां)
|
2715003000NRG24210220241437247
|
22/02/2024
|
CHHOTI DEVI
|
2715003WL044516
|
CHHOTI DEVI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447866
|
|
CHOTI WO CHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500306601955700/8841302
(अरटियाकलां)
|
2715003000NRG24210220241437248
|
22/02/2024
|
KANWRI
|
2715003WL044516
|
KANWRI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447867
|
|
KANVARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500306601955700/8841368-A
(अरटियाकलां)
|
2715003000NRG24210220241436947
|
22/02/2024
|
INDRA
|
2715003WL044513
|
INDRA
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447345
|
|
INDRA DEVI WO HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500306601955700/8841369
(अरटियाकलां)
|
2715003000NRG24210220241436948
|
22/02/2024
|
SUKHI
|
2715003WL044513
|
SUKHI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447868
|
|
SUKHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500306601955700/8841884
(अरटियाकलां)
|
2715003000NRG24210220241437326
|
22/02/2024
|
MEERA
|
2715003WL044517
|
MEERA
|
00114
|
RSCB0026006
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447869
|
|
Mrs. MEERA WO RAM DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500306601955700/8841899
(अरटियाकलां)
|
2715003000NRG24210220241437335
|
22/02/2024
|
KABUDI
|
2715003WL044517
|
KABUDI
|
00114
|
RSCB0026006
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447870
|
|
KAMA DEVI W/O RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500306601955700/8841918-A
(अरटियाकलां)
|
2715003000NRG24210220241437341
|
22/02/2024
|
BAYA DEVI
|
2715003WL044517
|
BAYA DEVI
|
00114
|
RSCB0026006
|
1384
|
1384
|
Processed
|
13/04/2024
|
|
2931447871
|
|
Mrs. BAYA DEVI UNKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500306601955700/8841972
(अरटियाकलां)
|
2715003000NRG24210220241437353
|
22/02/2024
|
KAMLA
|
2715003WL044517
|
KAMLA
|
00114
|
RSCB0026006
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447872
|
|
Mrs. KAMLI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500306601955700/8841977
(अरटियाकलां)
|
2715003000NRG24210220241437355
|
22/02/2024
|
SONKI
|
2715003WL044517
|
SONKI
|
00114
|
RSCB0026006
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447873
|
|
Mrs. SONAKI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500306601955700/8841977-A
(अरटियाकलां)
|
2715003000NRG24210220241437356
|
22/02/2024
|
LILA
|
2715003WL044517
|
LILA
|
00114
|
RSCB0026006
|
1384
|
1384
|
Processed
|
13/04/2024
|
|
2931447881
|
|
LILA
|
BANK OF BARODA(606985)
|
|
93
|
BHOPALGARH
|
RJ-271500306601955700/8841979
(अरटियाकलां)
|
2715003000NRG24210220241437357
|
22/02/2024
|
BABUDI
|
2715003WL044517
|
BABUDI
|
00114
|
RSCB0026006
|
1384
|
1384
|
Processed
|
13/04/2024
|
|
2931447874
|
|
BAUDI WO KOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500306601955700/8841980
(अरटियाकलां)
|
2715003000NRG24210220241437358
|
22/02/2024
|
SANGATI
|
2715003WL044517
|
SANGATI
|
00114
|
RSCB0026006
|
1557
|
1557
|
Processed
|
14/04/2024
|
|
2931447875
|
|
SANGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHOPALGARH
|
RJ-271500306601955700/8841987
(अरटियाकलां)
|
2715003000NRG24210220241437361
|
22/02/2024
|
INDRA
|
2715003WL044517
|
INDRA
|
00114
|
RSCB0026006
|
1384
|
1384
|
Processed
|
13/04/2024
|
|
2931447876
|
|
INDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500306601955700/8841996
(अरटियाकलां)
|
2715003000NRG24210220241437366
|
22/02/2024
|
Choga Ram
|
2715003WL044517
|
Choga Ram
|
00114
|
RSCB0026006
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447281
|
|
Mr. CHOGA RAM SO LICHCHHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500308901949800/3688951-A
(नाडसर)
|
2715003000NRG24210220241436597
|
22/02/2024
|
SABUREE
|
2715003WL044509
|
SABUREE
|
00114
|
RSCB0026006
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447882
|
|
Mrs. SABUDI W O UGARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500308901949800/3688959
(नाडसर)
|
2715003000NRG24210220241436598
|
22/02/2024
|
BHAWARE
|
2715003WL044509
|
BHAWARE
|
00114
|
RSCB0026006
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447282
|
|
MRS BHANVARI WO JUGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500308901949800/51527640
(नाडसर)
|
2715003000NRG24210220241436611
|
22/02/2024
|
REKHA
|
2715003WL044509
|
REKHA
|
00114
|
RSCB0026006
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447883
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
100
|
BHOPALGARH
|
RJ-271500308901949800/51527662-A
(नाडसर)
|
2715003000NRG24210220241436612
|
22/02/2024
|
KABUDI
|
2715003WL044509
|
KABUDI
|
00114
|
RSCB0026006
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447249
|
|
KABUDI WO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500308901949800/51527737
(नाडसर)
|
2715003000NRG24210220241436613
|
22/02/2024
|
SAHADEV
|
2715003WL044509
|
SAHADEV
|
00114
|
RSCB0026006
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447245
|
|
SAHDEV SO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BHOPALGARH
|
RJ-271500308901949800/8845345
(नाडसर)
|
2715003000NRG24210220241436656
|
22/02/2024
|
RUGHARAM
|
2715003WL044509
|
RUGHARAM
|
00114
|
RSCB0026006
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447247
|
|
RUGA RAM S/O RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500310001948900/3692276
(सुरपुराखुर्द)
|
2715003000NRG24210220241438753
|
22/02/2024
|
SIPURI
|
2715003WL044540
|
SIPURI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447822
|
|
MRS SIPUDI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500310001948900/3692312
(सुरपुराखुर्द)
|
2715003000NRG24210220241438755
|
22/02/2024
|
VIMAL RAM
|
2715003WL044540
|
VIMAL RAM
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447239
|
|
VIMAL RAM SO MALLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500310001948900/3692314
(सुरपुराखुर्द)
|
2715003000NRG24210220241438756
|
22/02/2024
|
SUNDER
|
2715003WL044540
|
SUNDER
|
00114
|
RSCB0026006
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931447823
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
BHOPALGARH
|
RJ-271500310001948900/3692355
(सुरपुराखुर्द)
|
2715003000NRG24210220241438761
|
22/02/2024
|
RAMCHANDRA
|
2715003WL044540
|
RAMCHANDRA
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931447824
|
|
RAMCHANDRA SO RUPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500310001948900/3692362
(सुरपुराखुर्द)
|
2715003000NRG24210220241438762
|
22/02/2024
|
NATURAM
|
2715003WL044540
|
NATURAM
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931447825
|
|
NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500310001948900/3692366
(सुरपुराखुर्द)
|
2715003000NRG24210220241438763
|
22/02/2024
|
KANCHAN
|
2715003WL044540
|
KANCHAN
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447884
|
|
MRS KANCHAN WO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500310001948900/3692368
(सुरपुराखुर्द)
|
2715003000NRG24210220241438765
|
22/02/2024
|
MADAN RAM MALI
|
2715003WL044540
|
MADAN RAM MALI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447238
|
|
MR MADAN RAM MALI SO GHEVAR RAM DEORA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500310001948900/3692372-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438766
|
22/02/2024
|
FUMA DEVI
|
2715003WL044540
|
FUMA DEVI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931447826
|
|
FUSA DEVI W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500310001948900/3692387-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438769
|
22/02/2024
|
SUGNAI
|
2715003WL044540
|
SUGNAI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931447827
|
|
SUGNAI W/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500310001948900/3692399
(सुरपुराखुर्द)
|
2715003000NRG24210220241438770
|
22/02/2024
|
RAMPYARI
|
2715003WL044540
|
RAMPYARI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447501
|
|
RAM PYARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500310001948900/3692413-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438775
|
22/02/2024
|
sheela devi
|
2715003WL044540
|
sheela devi
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447502
|
|
MRS SILA DEVI WO JHIPAR RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500310001948900/3692418
(सुरपुराखुर्द)
|
2715003000NRG24210220241438776
|
22/02/2024
|
PAPURI
|
2715003WL044540
|
PAPURI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447503
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500310001948900/3692427
(सुरपुराखुर्द)
|
2715003000NRG24210220241438778
|
22/02/2024
|
KOCHI
|
2715003WL044540
|
KOCHI
|
00114
|
RSCB0026006
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931447504
|
|
KOCHI DEVI WO HADMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500310001948900/3692427-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438779
|
22/02/2024
|
sanju devi
|
2715003WL044540
|
sanju devi
|
00114
|
RSCB0026006
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931447505
|
|
SANJU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500310001948900/3692439
(सुरपुराखुर्द)
|
2715003000NRG24210220241438781
|
22/02/2024
|
SABURI
|
2715003WL044540
|
SABURI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447885
|
|
SABU DEVI WO RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500310001948900/3692473
(सुरपुराखुर्द)
|
2715003000NRG24210220241438786
|
22/02/2024
|
MAINA DEVI
|
2715003WL044540
|
MAINA DEVI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447506
|
|
MRS MAINADEVI WO CHHOTARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500310001948900/3692477
(सुरपुराखुर्द)
|
2715003000NRG24210220241438787
|
22/02/2024
|
CHOTI DEVI
|
2715003WL044540
|
CHOTI DEVI
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931447507
|
|
MRS CHHOTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500310001948900/3692482
(सुरपुराखुर्द)
|
2715003000NRG24210220241438788
|
22/02/2024
|
BEBI
|
2715003WL044540
|
BEBI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447508
|
|
BABY DEVI W/O RIKHAB RAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BHOPALGARH
|
RJ-271500310001948900/3692491
(सुरपुराखुर्द)
|
2715003000NRG24210220241438789
|
22/02/2024
|
sayri
|
2715003WL044540
|
sayri
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447509
|
|
SAYARI WO KEWAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500310001948900/3692492
(सुरपुराखुर्द)
|
2715003000NRG24210220241438790
|
22/02/2024
|
KAMLA DEVI
|
2715003WL044540
|
KAMLA DEVI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447510
|
|
KAMLA WO BHAGIRAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500310001948900/3692492-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438791
|
22/02/2024
|
LILA
|
2715003WL044540
|
LILA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447511
|
|
LEELA WO DHARU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500310001948900/3692493
(सुरपुराखुर्द)
|
2715003000NRG24210220241438792
|
22/02/2024
|
ANOPERI
|
2715003WL044540
|
ANOPERI
|
00114
|
RSCB0026006
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2931447512
|
|
ANOPDI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500310001948900/51526075
(सुरपुराखुर्द)
|
2715003000NRG24210220241438793
|
22/02/2024
|
BABURI
|
2715003WL044540
|
BABURI
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931447513
|
|
BABUDI WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500310001948900/8850007
(सुरपुराखुर्द)
|
2715003000NRG24210220241438795
|
22/02/2024
|
BHANWARI DEVI
|
2715003WL044540
|
BHANWARI DEVI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447514
|
|
BHANWARI W/O SURTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500310001948900/8850031
(सुरपुराखुर्द)
|
2715003000NRG24210220241438799
|
22/02/2024
|
Geeta
|
2715003WL044540
|
Geeta
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931447793
|
|
GITA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500310001948900/8850036
(सुरपुराखुर्द)
|
2715003000NRG24210220241438800
|
22/02/2024
|
GENDA
|
2715003WL044540
|
GENDA
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447515
|
|
MRS GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500310001948900/8850043
(सुरपुराखुर्द)
|
2715003000NRG24210220241438802
|
22/02/2024
|
CUKA
|
2715003WL044540
|
CUKA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447516
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500310001948900/8850255
(सुरपुराखुर्द)
|
2715003000NRG24210220241438803
|
22/02/2024
|
SITA
|
2715003WL044540
|
SITA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447517
|
|
SITA DEVI W/O MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500310001948900/8850271
(सुरपुराखुर्द)
|
2715003000NRG24210220241438804
|
22/02/2024
|
BHAWANISINGH
|
2715003WL044540
|
BHAWANISINGH
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447518
|
|
BHAWANI SINGH S/O SHER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500310001948900/8850275-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438806
|
22/02/2024
|
GUDKI
|
2715003WL044540
|
GUDKI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447519
|
|
GUDDI W/O KALURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500310001948900/8850280-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438807
|
22/02/2024
|
ROOPSINGH
|
2715003WL044540
|
ROOPSINGH
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2931447520
|
|
RUPASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHOPALGARH
|
RJ-271500310001948900/8850288-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438810
|
22/02/2024
|
SANTOSH
|
2715003WL044540
|
SANTOSH
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447521
|
|
SANTOSH WO DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500310001948900/8850297
(सुरपुराखुर्द)
|
2715003000NRG24210220241438811
|
22/02/2024
|
SAWAI SINGH
|
2715003WL044540
|
SAWAI SINGH
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447522
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BHOPALGARH
|
RJ-271500310001948900/8850361
(सुरपुराखुर्द)
|
2715003000NRG24210220241438815
|
22/02/2024
|
SAMUDI
|
2715003WL044540
|
SAMUDI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447523
|
|
SANDUDI WO MANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BHOPALGARH
|
RJ-271500310001948900/8850366
(सुरपुराखुर्द)
|
2715003000NRG24210220241438817
|
22/02/2024
|
SUKHI
|
2715003WL044540
|
SUKHI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447551
|
|
SUKHI WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BHOPALGARH
|
RJ-271500310001948900/8850368
(सुरपुराखुर्द)
|
2715003000NRG24210220241438818
|
22/02/2024
|
RASALE
|
2715003WL044540
|
RASALE
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931447552
|
|
MRS RASAL WO SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500310001948900/8850391
(सुरपुराखुर्द)
|
2715003000NRG24210220241438821
|
22/02/2024
|
UDARAM
|
2715003WL044540
|
UDARAM
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447237
|
|
UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BHOPALGARH
|
RJ-271500310001948900/8850392
(सुरपुराखुर्द)
|
2715003000NRG24210220241438822
|
22/02/2024
|
SHARWAN RAM
|
2715003WL044540
|
SHARWAN RAM
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931447553
|
|
MR SHRVANRAM SO HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500310001948900/8850399
(सुरपुराखुर्द)
|
2715003000NRG24210220241438823
|
22/02/2024
|
TIJA
|
2715003WL044540
|
TIJA
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447554
|
|
TEEJA WO RAMAWATAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500310001948900/8850400
(सुरपुराखुर्द)
|
2715003000NRG24210220241438824
|
22/02/2024
|
BAYA DEVI
|
2715003WL044540
|
BAYA DEVI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447784
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500310001948900/8862107
(सुरपुराखुर्द)
|
2715003000NRG24210220241438826
|
22/02/2024
|
SITA RAM
|
2715003WL044540
|
SITA RAM
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447785
|
|
SEETARAM SO SADULRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500310001948900/8862108
(सुरपुराखुर्द)
|
2715003000NRG24210220241438827
|
22/02/2024
|
SANTOSH
|
2715003WL044540
|
SANTOSH
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447248
|
|
MR KUSHALRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500310001948900/8862117-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438829
|
22/02/2024
|
INDRA DEVI
|
2715003WL044540
|
INDRA DEVI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447786
|
|
INDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BHOPALGARH
|
RJ-271500310001948900/8862124-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438832
|
22/02/2024
|
SHARDA
|
2715003WL044540
|
SHARDA
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931447787
|
|
SHARDA W/O GUMAN RAM
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500310001948900/8862144
(सुरपुराखुर्द)
|
2715003000NRG24210220241438834
|
22/02/2024
|
DAYALRAM
|
2715003WL044540
|
DAYALRAM
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447788
|
|
Mr. DAYALRAM SO KHIYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500310001948900/8862223
(सुरपुराखुर्द)
|
2715003000NRG24210220241438836
|
22/02/2024
|
ANGRA DEVI
|
2715003WL044540
|
ANGRA DEVI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447789
|
|
MRS AGARA WO PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500310001948900/8862230-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438837
|
22/02/2024
|
MUNNI
|
2715003WL044540
|
MUNNI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447790
|
|
MUNNI WO SAGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500310001948900/8862250
(सुरपुराखुर्द)
|
2715003000NRG24210220241438839
|
22/02/2024
|
BHAGVTI
|
2715003WL044540
|
BHAGVTI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447886
|
|
MRS BHAGUDI WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500310001948900/8862269-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438841
|
22/02/2024
|
meema
|
2715003WL044540
|
meema
|
00114
|
RSCB0026006
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2931447791
|
|
MRS MIMA DEVI WO BHANVRLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500310001948900/8862272
(सुरपुराखुर्द)
|
2715003000NRG24210220241438842
|
22/02/2024
|
rampal
|
2715003WL044540
|
rampal
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447792
|
|
RAM PAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500310001948900/8862295-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438843
|
22/02/2024
|
BhaNwari
|
2715003WL044540
|
BhaNwari
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447469
|
|
BHANWARI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500310001948900/8866054-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438844
|
22/02/2024
|
PARVATI
|
2715003WL044540
|
PARVATI
|
00114
|
RSCB0026006
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2931447497
|
|
PARVATI WO SHREE RAM
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500310001948900/8866057
(सुरपुराखुर्द)
|
2715003000NRG24210220241438845
|
22/02/2024
|
KALKI
|
2715003WL044540
|
KALKI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447498
|
|
KELKI WO PUNA RAM
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500310001948900/8866067-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438847
|
22/02/2024
|
DARAJRAM
|
2715003WL044540
|
DARAJRAM
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447887
|
|
DERAJ RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BHOPALGARH
|
RJ-271500310001948900/8866070
(सुरपुराखुर्द)
|
2715003000NRG24210220241438848
|
22/02/2024
|
RAMI
|
2715003WL044540
|
RAMI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447499
|
|
RAMI WO LUMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500310001948900/8866085
(सुरपुराखुर्द)
|
2715003000NRG24210220241438849
|
22/02/2024
|
MADNDAS
|
2715003WL044540
|
MADNDAS
|
00114
|
RSCB0026006
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2931447500
|
|
MADAN DAS S/O MOHANDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500310001949100/3692557
(सुरपुराखुर्द)
|
2715003000NRG24210220241438275
|
22/02/2024
|
NATHURAM
|
2715003WL044534
|
NATHURAM
|
00114
|
RSCB0026006
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931447250
|
|
NATHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500310001949100/3692557-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438277
|
22/02/2024
|
KALMRI
|
2715003WL044534
|
KALMRI
|
00114
|
RSCB0026006
|
780
|
780
|
Processed
|
13/04/2024
|
|
2931447401
|
|
MRS KELAM CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500310001949100/3692558
(सुरपुराखुर्द)
|
2715003000NRG24210220241438278
|
22/02/2024
|
AICHUKI
|
2715003WL044534
|
AICHUKI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447402
|
|
AYACHUKI WO DAYALRAM
|
UCO BANK(607066)
|
|
162
|
BHOPALGARH
|
RJ-271500310001949100/3692559
(सुरपुराखुर्द)
|
2715003000NRG24210220241438280
|
22/02/2024
|
RAMESHWARI
|
2715003WL044534
|
RAMESHWARI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447403
|
|
RAMESHWARI WO BACHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BHOPALGARH
|
RJ-271500310001949100/3692559-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438281
|
22/02/2024
|
KANCHAN
|
2715003WL044534
|
KANCHAN
|
00114
|
RSCB0026006
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447404
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
164
|
BHOPALGARH
|
RJ-271500310001949100/3692559-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438282
|
22/02/2024
|
PARSTA
|
2715003WL044534
|
PARSTA
|
00114
|
RSCB0026006
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447405
|
|
PRESTA WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500310001949100/3692561-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438284
|
22/02/2024
|
GEETA
|
2715003WL044534
|
GEETA
|
00114
|
RSCB0026006
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447406
|
|
GEETA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BHOPALGARH
|
RJ-271500310001949100/3692562
(सुरपुराखुर्द)
|
2715003000NRG24210220241438286
|
22/02/2024
|
PAPU
|
2715003WL044534
|
PAPU
|
00114
|
RSCB0026006
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447407
|
|
PAPU
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500310001949100/3692566
(सुरपुराखुर्द)
|
2715003000NRG24210220241438385
|
22/02/2024
|
RASAL
|
2715003WL044535
|
RASAL
|
00114
|
RSCB0026006
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447408
|
|
RASALI WO SAHDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BHOPALGARH
|
RJ-271500310001949100/3692567
(सुरपुराखुर्द)
|
2715003000NRG24210220241438386
|
22/02/2024
|
santoke
|
2715003WL044535
|
santoke
|
00114
|
RSCB0026006
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447409
|
|
BHAGANRAM GOKAL RAM
|
HDFC BANK LTD(607152)
|
|
169
|
BHOPALGARH
|
RJ-271500310001949100/3692573
(सुरपुराखुर्द)
|
2715003000NRG24210220241438391
|
22/02/2024
|
MUNNKI
|
2715003WL044535
|
MUNNKI
|
00114
|
RSCB0026006
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447236
|
|
MUNKI WO RAMKISHOR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
BHOPALGARH
|
RJ-271500310001949100/3692575
(सुरपुराखुर्द)
|
2715003000NRG24210220241438291
|
22/02/2024
|
MITUDI
|
2715003WL044534
|
MITUDI
|
00114
|
RSCB0026006
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447410
|
|
MITTHURI BAVARI
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500310001949100/3692576
(सुरपुराखुर्द)
|
2715003000NRG24210220241438292
|
22/02/2024
|
surje
|
2715003WL044534
|
surje
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447411
|
|
SURJLI WO LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500310001949100/3692577-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438293
|
22/02/2024
|
mohenre
|
2715003WL044534
|
mohenre
|
00114
|
RSCB0026006
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447412
|
|
MANOHARI WO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500310001949100/3692578
(सुरपुराखुर्द)
|
2715003000NRG24210220241438394
|
22/02/2024
|
maduri
|
2715003WL044535
|
maduri
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447413
|
|
MADUDI WO TEJARAM
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500310001949100/3692578-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438395
|
22/02/2024
|
VIMALA
|
2715003WL044535
|
VIMALA
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447414
|
|
VIMLA WO RAMDEV
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500310001949100/3692579-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438397
|
22/02/2024
|
rampyare
|
2715003WL044535
|
rampyare
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447415
|
|
SIPYARI W/O SUVA LAL
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500310001949100/3692581
(सुरपुराखुर्द)
|
2715003000NRG24210220241438295
|
22/02/2024
|
KHCRI
|
2715003WL044534
|
KHCRI
|
00114
|
RSCB0026006
|
390
|
390
|
Processed
|
13/04/2024
|
|
2931447443
|
|
KOCHARI WO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
BHOPALGARH
|
RJ-271500310001949100/3692584
(सुरपुराखुर्द)
|
2715003000NRG24210220241438298
|
22/02/2024
|
SUGANI
|
2715003WL044534
|
SUGANI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447444
|
|
MRS SUGNAI WO CHATURA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500310001949100/3692589
(सुरपुराखुर्द)
|
2715003000NRG24210220241438401
|
22/02/2024
|
RIMURI
|
2715003WL044535
|
RIMURI
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447445
|
|
CHIMUDI WO TARURAM
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500310001949100/3692592
(सुरपुराखुर्द)
|
2715003000NRG24210220241438404
|
22/02/2024
|
papudi
|
2715003WL044535
|
papudi
|
00114
|
RSCB0026006
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931447446
|
|
PAPUDI WO MADARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BHOPALGARH
|
RJ-271500310001949100/3692598
(सुरपुराखुर्द)
|
2715003000NRG24210220241438412
|
22/02/2024
|
SANTRA
|
2715003WL044535
|
SANTRA
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447447
|
|
SANTRA WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BHOPALGARH
|
RJ-271500310001949100/3692598-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438413
|
22/02/2024
|
BAYA DEVI
|
2715003WL044535
|
BAYA DEVI
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447448
|
|
MRS BAYA WO BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500310001949100/3692600
(सुरपुराखुर्द)
|
2715003000NRG24210220241438302
|
22/02/2024
|
PARSSI
|
2715003WL044534
|
PARSSI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447449
|
|
PARSI WO REVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BHOPALGARH
|
RJ-271500310001949100/3692604
(सुरपुराखुर्द)
|
2715003000NRG24210220241438007
|
22/02/2024
|
chote
|
2715003WL044531
|
chote
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447450
|
|
CHHOTI WO RAMNIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BHOPALGARH
|
RJ-271500310001949100/3692606
(सुरपुराखुर्द)
|
2715003000NRG24210220241438008
|
22/02/2024
|
RAMKISAN
|
2715003WL044531
|
RAMKISAN
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447451
|
|
RAM KISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BHOPALGARH
|
RJ-271500310001949100/3692607
(सुरपुराखुर्द)
|
2715003000NRG24210220241438009
|
22/02/2024
|
GITA
|
2715003WL044531
|
GITA
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447251
|
|
GEETA WO RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BHOPALGARH
|
RJ-271500310001949100/3692611
(सुरपुराखुर्द)
|
2715003000NRG24210220241438010
|
22/02/2024
|
kalke devi
|
2715003WL044531
|
kalke devi
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447452
|
|
KELKI DEVI WO SHANKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500310001949100/3692614-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438013
|
22/02/2024
|
RAJURI
|
2715003WL044531
|
RAJURI
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447246
|
|
RAJUDI WO PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BHOPALGARH
|
RJ-271500310001949100/3692621
(सुरपुराखुर्द)
|
2715003000NRG24210220241438017
|
22/02/2024
|
SARDA
|
2715003WL044531
|
SARDA
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447453
|
|
SHARDA WO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BHOPALGARH
|
RJ-271500310001949100/3692622
(सुरपुराखुर्द)
|
2715003000NRG24210220241438018
|
22/02/2024
|
SOHANRAM
|
2715003WL044531
|
SOHANRAM
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
14/04/2024
|
|
2931447454
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHOPALGARH
|
RJ-271500310001949100/3692627
(सुरपुराखुर्द)
|
2715003000NRG24210220241438417
|
22/02/2024
|
PRMA
|
2715003WL044535
|
PRMA
|
00114
|
RSCB0026006
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931447455
|
|
PARMUDI WO KOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
BHOPALGARH
|
RJ-271500310001949100/3692628
(सुरपुराखुर्द)
|
2715003000NRG24210220241438021
|
22/02/2024
|
MDIYA
|
2715003WL044531
|
MDIYA
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447456
|
|
MADIYA WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
BHOPALGARH
|
RJ-271500310001949100/3692634
(सुरपुराखुर्द)
|
2715003000NRG24210220241438026
|
22/02/2024
|
RUKDI
|
2715003WL044531
|
RUKDI
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447241
|
|
MRS RUKDI WO KELASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500310001949100/3692644
(सुरपुराखुर्द)
|
2715003000NRG24210220241438313
|
22/02/2024
|
shohanram
|
2715003WL044534
|
shohanram
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447280
|
|
SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
BHOPALGARH
|
RJ-271500310001949100/3692647
(सुरपुराखुर्द)
|
2715003000NRG24210220241438319
|
22/02/2024
|
sontosh
|
2715003WL044534
|
sontosh
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447457
|
|
SANTOSH W/O PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BHOPALGARH
|
RJ-271500310001949100/3692649
(सुरपुराखुर्द)
|
2715003000NRG24210220241438320
|
22/02/2024
|
SUSHILA
|
2715003WL044534
|
SUSHILA
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447888
|
|
SUSHILA W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500310001949100/3692651-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438036
|
22/02/2024
|
BHANWARULAL
|
2715003WL044531
|
BHANWARULAL
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447794
|
|
BHANWAR LAL S/O AMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500310001949100/3692653
(सुरपुराखुर्द)
|
2715003000NRG24210220241438038
|
22/02/2024
|
SUGNI
|
2715003WL044531
|
SUGNI
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447916
|
|
SUGNI W/O UMMED RAM
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500310001949100/3692656
(सुरपुराखुर्द)
|
2715003000NRG24210220241438039
|
22/02/2024
|
MHOKLI
|
2715003WL044531
|
MHOKLI
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447465
|
|
MOKALI W/O SALAG RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
BHOPALGARH
|
RJ-271500310001949100/3692661-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438040
|
22/02/2024
|
SUSHEELA
|
2715003WL044531
|
SUSHEELA
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447466
|
|
SUSHILA WO SHYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500310001949100/3692664
(सुरपुराखुर्द)
|
2715003000NRG24210220241438042
|
22/02/2024
|
BHOMTA
|
2715003WL044531
|
BHOMTA
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447467
|
|
GOMTI WO MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BHOPALGARH
|
RJ-271500310001949100/3692665
(सुरपुराखुर्द)
|
2715003000NRG24210220241438043
|
22/02/2024
|
MERA
|
2715003WL044531
|
MERA
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447468
|
|
MEERA WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
BHOPALGARH
|
RJ-271500310001949100/3692677
(सुरपुराखुर्द)
|
2715003000NRG24210220241438049
|
22/02/2024
|
BABUDI
|
2715003WL044531
|
BABUDI
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447346
|
|
MRS BABUDI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500310001949100/3692682
(सुरपुराखुर्द)
|
2715003000NRG24210220241438052
|
22/02/2024
|
PAMURI
|
2715003WL044531
|
PAMURI
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447917
|
|
MRS PARMUDI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500310001949100/3692691-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438324
|
22/02/2024
|
NANI DEVI
|
2715003WL044534
|
NANI DEVI
|
00114
|
RSCB0026006
|
975
|
975
|
Processed
|
13/04/2024
|
|
2931447918
|
|
Miss. NENUDI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500310001949100/3692693
(सुरपुराखुर्द)
|
2715003000NRG24210220241438325
|
22/02/2024
|
PACHA RAM
|
2715003WL044534
|
PACHA RAM
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447347
|
|
PANCHA RAM S/O DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BHOPALGARH
|
RJ-271500310001949100/3692696
(सुरपुराखुर्द)
|
2715003000NRG24210220241438326
|
22/02/2024
|
MHENDARA
|
2715003WL044534
|
MHENDARA
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447464
|
|
MAHENDRA SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500310001949100/3692698
(सुरपुराखुर्द)
|
2715003000NRG24210220241438332
|
22/02/2024
|
SIVRI
|
2715003WL044534
|
SIVRI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447348
|
|
SHIVARI W/O CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500310001949100/3692805-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438334
|
22/02/2024
|
JANKI
|
2715003WL044534
|
JANKI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447349
|
|
JANKI W/O RAM AVTAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500310001949100/3692807
(सुरपुराखुर्द)
|
2715003000NRG24210220241438422
|
22/02/2024
|
SANTI
|
2715003WL044535
|
SANTI
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447350
|
|
SHANTI W/O JAGDISH RAM
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500310001949100/3692808-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438337
|
22/02/2024
|
ULASI
|
2715003WL044534
|
ULASI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447351
|
|
MRS ULASI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500310001949100/3692809
(सुरपुराखुर्द)
|
2715003000NRG24210220241438339
|
22/02/2024
|
KALCI
|
2715003WL044534
|
KALCI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447352
|
|
KALCHI W/O RAMPAL
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500310001949100/3692810
(सुरपुराखुर्द)
|
2715003000NRG24210220241438340
|
22/02/2024
|
KANARAM
|
2715003WL044534
|
KANARAM
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447353
|
|
MR KANARAM SO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500310001949100/3692811
(सुरपुराखुर्द)
|
2715003000NRG24210220241438342
|
22/02/2024
|
RASAL
|
2715003WL044534
|
RASAL
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447463
|
|
RASALI W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BHOPALGARH
|
RJ-271500310001949100/3692812
(सुरपुराखुर्द)
|
2715003000NRG24210220241438343
|
22/02/2024
|
SITA
|
2715003WL044534
|
SITA
|
00114
|
RSCB0026006
|
780
|
780
|
Processed
|
13/04/2024
|
|
2931447354
|
|
MRS SITA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500310001949100/3692815
(सुरपुराखुर्द)
|
2715003000NRG24210220241438423
|
22/02/2024
|
RAMPIAYARI
|
2715003WL044535
|
RAMPIAYARI
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447919
|
|
RAMPYARI WO GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
BHOPALGARH
|
RJ-271500310001949100/3692817
(सुरपुराखुर्द)
|
2715003000NRG24210220241438346
|
22/02/2024
|
FEFLI
|
2715003WL044534
|
FEFLI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447355
|
|
FEFLI WO RAMDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BHOPALGARH
|
RJ-271500310001949100/3692820
(सुरपुराखुर्द)
|
2715003000NRG24210220241438427
|
22/02/2024
|
BAXARAM
|
2715003WL044535
|
BAXARAM
|
00114
|
RSCB0026006
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447356
|
|
BAKSA RAM SO CHAINA RAM
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500310001949100/3692820-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438429
|
22/02/2024
|
KIRANA
|
2715003WL044535
|
KIRANA
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447462
|
|
KIRANA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500310001949100/3692822
(सुरपुराखुर्द)
|
2715003000NRG24210220241438430
|
22/02/2024
|
SUNDERI
|
2715003WL044535
|
SUNDERI
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447461
|
|
MRS SUNDARI CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500310001949100/3692825-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438350
|
22/02/2024
|
GORAV
|
2715003WL044534
|
GORAV
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447460
|
|
GAURI WO MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BHOPALGARH
|
RJ-271500310001949100/3692829
(सुरपुराखुर्द)
|
2715003000NRG24210220241438431
|
22/02/2024
|
bhatudi
|
2715003WL044535
|
bhatudi
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447459
|
|
BHATUDI WO RAMVILSH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
BHOPALGARH
|
RJ-271500310001949100/3692829-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438432
|
22/02/2024
|
munke
|
2715003WL044535
|
munke
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447357
|
|
MUNI WO PREM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
BHOPALGARH
|
RJ-271500310001949100/3692835
(सुरपुराखुर्द)
|
2715003000NRG24210220241438437
|
22/02/2024
|
KAMLI
|
2715003WL044535
|
KAMLI
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447358
|
|
KAMLI WO RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
BHOPALGARH
|
RJ-271500310001949100/3692835-C
(सुरपुराखुर्द)
|
2715003000NRG24210220241438438
|
22/02/2024
|
SHOBA
|
2715003WL044535
|
SHOBA
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447359
|
|
SHOBHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
BHOPALGARH
|
RJ-271500310001949100/3692836
(सुरपुराखुर्द)
|
2715003000NRG24210220241438439
|
22/02/2024
|
SOBHA
|
2715003WL044535
|
SOBHA
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447360
|
|
SOBHA WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BHOPALGARH
|
RJ-271500310001949100/3692838
(सुरपुराखुर्द)
|
2715003000NRG24210220241438440
|
22/02/2024
|
LUNKI
|
2715003WL044535
|
LUNKI
|
00114
|
RSCB0026006
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447244
|
|
LUNKI WIFE OF CHETAN RAM
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500310001949100/51526111
(सुरपुराखुर्द)
|
2715003000NRG24210220241438356
|
22/02/2024
|
SHNTOSH
|
2715003WL044534
|
SHNTOSH
|
00114
|
RSCB0026006
|
975
|
975
|
Processed
|
13/04/2024
|
|
2931447361
|
|
SANTOSH WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
BHOPALGARH
|
RJ-271500310001949100/51526117
(सुरपुराखुर्द)
|
2715003000NRG24210220241438062
|
22/02/2024
|
VIRSHA
|
2715003WL044531
|
VIRSHA
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447389
|
|
VARSHA WO SHYAM LAL
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500310001949100/51526123
(सुरपुराखुर्द)
|
2715003000NRG24210220241438358
|
22/02/2024
|
SANTI
|
2715003WL044534
|
SANTI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447390
|
|
SHANTI WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BHOPALGARH
|
RJ-271500310001949100/51526128
(सुरपुराखुर्द)
|
2715003000NRG24210220241438359
|
22/02/2024
|
GJUDEVI
|
2715003WL044534
|
GJUDEVI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447391
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500310001949100/8850102
(सुरपुराखुर्द)
|
2715003000NRG24210220241438451
|
22/02/2024
|
SAYREE
|
2715003WL044535
|
SAYREE
|
00114
|
RSCB0026006
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447392
|
|
SAYARI WO HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
BHOPALGARH
|
RJ-271500310001949100/8850105
(सुरपुराखुर्द)
|
2715003000NRG24210220241438066
|
22/02/2024
|
mohena ram
|
2715003WL044531
|
mohena ram
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447393
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
BHOPALGARH
|
RJ-271500310001949100/8850108
(सुरपुराखुर्द)
|
2715003000NRG24210220241438069
|
22/02/2024
|
RAMEWRI
|
2715003WL044531
|
RAMEWRI
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447394
|
|
RAMESHWARI WO JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BHOPALGARH
|
RJ-271500310001949100/8850111
(सुरपुराखुर्द)
|
2715003000NRG24210220241438070
|
22/02/2024
|
BABUREE
|
2715003WL044531
|
BABUREE
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447395
|
|
BABUDI WO PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
BHOPALGARH
|
RJ-271500310001949100/8850114
(सुरपुराखुर्द)
|
2715003000NRG24210220241438453
|
22/02/2024
|
sonke
|
2715003WL044535
|
sonke
|
00114
|
RSCB0026006
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447396
|
|
SONKI BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BHOPALGARH
|
RJ-271500310001949100/8850114-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438454
|
22/02/2024
|
hera
|
2715003WL044535
|
hera
|
00114
|
RSCB0026006
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447397
|
|
HEERA WO MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
BHOPALGARH
|
RJ-271500310001949100/8850115
(सुरपुराखुर्द)
|
2715003000NRG24210220241438455
|
22/02/2024
|
BABUREE
|
2715003WL044535
|
BABUREE
|
00114
|
RSCB0026006
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447242
|
|
BABUDI WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
238
|
BHOPALGARH
|
RJ-271500310001949100/8850117
(सुरपुराखुर्द)
|
2715003000NRG24210220241438071
|
22/02/2024
|
MAGUDI
|
2715003WL044531
|
MAGUDI
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447398
|
|
MANGUDI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BHOPALGARH
|
RJ-271500310001949100/8850129
(सुरपुराखुर्द)
|
2715003000NRG24210220241438073
|
22/02/2024
|
BHOLA RAM
|
2715003WL044531
|
BHOLA RAM
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447240
|
|
BHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BHOPALGARH
|
RJ-271500310001949100/8850130
(सुरपुराखुर्द)
|
2715003000NRG24210220241438074
|
22/02/2024
|
RAMDINA
|
2715003WL044531
|
RAMDINA
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447458
|
|
RAMDIN S/O HIMATA RAM
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500310001949100/8850156-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438458
|
22/02/2024
|
SARDA
|
2715003WL044535
|
SARDA
|
00114
|
RSCB0026006
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447399
|
|
SHARDA WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
BHOPALGARH
|
RJ-271500310001949100/8850160
(सुरपुराखुर्द)
|
2715003000NRG24210220241438081
|
22/02/2024
|
PARMURI
|
2715003WL044531
|
PARMURI
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447243
|
|
PARMUDI WO SOHANLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BHOPALGARH
|
RJ-271500310001949100/8850182
(सुरपुराखुर्द)
|
2715003000NRG24210220241438373
|
22/02/2024
|
maher ram
|
2715003WL044534
|
maher ram
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447920
|
|
MR MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500310001949100/8850183
(सुरपुराखुर्द)
|
2715003000NRG24210220241438374
|
22/02/2024
|
ARJUNRAM
|
2715003WL044534
|
ARJUNRAM
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447252
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
BHOPALGARH
|
RJ-271500310001949100/8850187
(सुरपुराखुर्द)
|
2715003000NRG24210220241438085
|
22/02/2024
|
BANTA
|
2715003WL044531
|
BANTA
|
00114
|
RSCB0026006
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447921
|
|
BATA W/O KUNNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
BHOPALGARH
|
RJ-271500310001949100/8850202-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438376
|
22/02/2024
|
MUTHRAI
|
2715003WL044534
|
MUTHRAI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447400
|
|
MUTHARAI W/O ANARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265393
|
265393
|
|
|
|
|
|
|
|
|
247
|
BHOPALGARH
|
RJ-271500306601952100/3680315
(अरटियाकलां)
|
2715003000NRG24210220241436450
|
22/02/2024
|
KHAMI
|
2715003WL044508
|
KHAMI
|
00415
|
SBIN0009113
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447924
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500310001949100/3692675
(सुरपुराखुर्द)
|
2715003000NRG24210220241438047
|
22/02/2024
|
rampal
|
2715003WL044531
|
rampal
|
00415
|
SBIN0009113
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447923
|
|
RAMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
249
|
BHOPALGARH
|
RJ-271500306601955700/8841317-A
(अरटियाकलां)
|
2715003000NRG24210220241437256
|
22/02/2024
|
ANU
|
2715003WL044516
|
ANU
|
00415
|
SBIN0031481
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447493
|
|
Mrs. ANU BHADU CO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
250
|
BHOPALGARH
|
RJ-271500306601952100/3680307-B
(अरटियाकलां)
|
2715003000NRG24210220241436448
|
22/02/2024
|
ramjeewan
|
2715003WL044508
|
ramjeewan
|
00415
|
SBIN0031693
|
1472
|
1472
|
Rejected
|
13/04/2024
|
|
2931447939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
251
|
BHOPALGARH
|
RJ-271500306601952100/3680340-A
(अरटियाकलां)
|
2715003000NRG24210220241436455
|
22/02/2024
|
KHATUN BANO
|
2715003WL044508
|
KHATUN BANO
|
00415
|
SBIN0032035
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447773
|
|
MRS KHATUN BANO
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500306601952100/3680378-B
(अरटियाकलां)
|
2715003000NRG24210220241436477
|
22/02/2024
|
Raisa
|
2715003WL044508
|
Raisa
|
00415
|
SBIN0032035
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447601
|
|
MRS RAISA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500306601952100/3680389-C
(अरटियाकलां)
|
2715003000NRG24210220241436482
|
22/02/2024
|
DEVI
|
2715003WL044508
|
DEVI
|
00415
|
SBIN0032035
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447757
|
|
MRS DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500306601955400/8841638-A
(अरटियाकलां)
|
2715003000NRG24210220241437490
|
22/02/2024
|
SHARVAN RAM
|
2715003WL044520
|
SHARVAN RAM
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931447795
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500306601955700/3680056
(अरटियाकलां)
|
2715003000NRG24210220241436876
|
22/02/2024
|
CHENKI
|
2715003WL044513
|
CHENKI
|
00415
|
SBIN0032035
|
175
|
175
|
Processed
|
13/04/2024
|
|
2931447759
|
|
Mrs. CHENKI WO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500306601955700/3680181
(अरटियाकलां)
|
2715003000NRG24210220241436928
|
22/02/2024
|
SHITA
|
2715003WL044513
|
SHITA
|
00415
|
SBIN0032035
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447637
|
|
MR SITA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500306601955700/3680181-A
(अरटियाकलां)
|
2715003000NRG24210220241437275
|
22/02/2024
|
MAMTA
|
2715003WL044517
|
MAMTA
|
00415
|
SBIN0032035
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447758
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500306601955700/8841862-B
(अरटियाकलां)
|
2715003000NRG24210220241437315
|
22/02/2024
|
KOSLIYA
|
2715003WL044517
|
KOSLIYA
|
00415
|
SBIN0032035
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447494
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500308901949800/3688959
(नाडसर)
|
2715003000NRG24210220241436599
|
22/02/2024
|
JUGATARAM
|
2715003WL044509
|
JUGATARAM
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447803
|
|
MR JUGTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500308901949800/3688960-C
(नाडसर)
|
2715003000NRG24210220241436601
|
22/02/2024
|
PUNAKI
|
2715003WL044509
|
PUNAKI
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447802
|
|
MRS PUNAKI PUNAKI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500308901949800/3688992
(नाडसर)
|
2715003000NRG24210220241436605
|
22/02/2024
|
JEEVANRAM
|
2715003WL044509
|
JEEVANRAM
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447386
|
|
JIVANRAM SO PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
262
|
BHOPALGARH
|
RJ-271500308901949800/51527737-A
(नाडसर)
|
2715003000NRG24210220241436614
|
22/02/2024
|
SITA
|
2715003WL044509
|
SITA
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447590
|
|
SITA
|
HDFC BANK LTD(607152)
|
|
263
|
BHOPALGARH
|
RJ-271500308901949800/8845049-A
(नाडसर)
|
2715003000NRG24210220241436621
|
22/02/2024
|
LALITA
|
2715003WL044509
|
LALITA
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447930
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500310001948900/3692336
(सुरपुराखुर्द)
|
2715003000NRG24210220241438758
|
22/02/2024
|
SAMODI
|
2715003WL044540
|
SAMODI
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447925
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500310001948900/3692343-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438759
|
22/02/2024
|
SUMER RAM
|
2715003WL044540
|
SUMER RAM
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447700
|
|
MR SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500310001948900/3692345
(सुरपुराखुर्द)
|
2715003000NRG24210220241438760
|
22/02/2024
|
MAINA DEVI
|
2715003WL044540
|
MAINA DEVI
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2931447801
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BHOPALGARH
|
RJ-271500310001948900/3692366-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438764
|
22/02/2024
|
RAMPYARI
|
2715003WL044540
|
RAMPYARI
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447938
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500310001948900/3692377
(सुरपुराखुर्द)
|
2715003000NRG24210220241438767
|
22/02/2024
|
REKHA
|
2715003WL044540
|
REKHA
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931447651
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500310001948900/3692378
(सुरपुराखुर्द)
|
2715003000NRG24210220241438768
|
22/02/2024
|
KOYAL
|
2715003WL044540
|
KOYAL
|
00415
|
SBIN0032035
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931447682
|
|
MRS KOYAL WO SORA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500310001948900/3692399-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438771
|
22/02/2024
|
SURJADEVI
|
2715003WL044540
|
SURJADEVI
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447770
|
|
MR SURJADEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500310001948900/3692427-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438780
|
22/02/2024
|
MUNNI
|
2715003WL044540
|
MUNNI
|
00415
|
SBIN0032035
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2931447685
|
|
MRS MUNNI WO VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500310001948900/3692439-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438782
|
22/02/2024
|
baya
|
2715003WL044540
|
baya
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447769
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500310001948900/3692452
(सुरपुराखुर्द)
|
2715003000NRG24210220241438784
|
22/02/2024
|
MUNI DEVI
|
2715003WL044540
|
MUNI DEVI
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447331
|
|
MRS MUNI DEVI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500310001948900/8850002
(सुरपुराखुर्द)
|
2715003000NRG24210220241438794
|
22/02/2024
|
Geeta
|
2715003WL044540
|
Geeta
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2931447800
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHOPALGARH
|
RJ-271500310001948900/8850020
(सुरपुराखुर्द)
|
2715003000NRG24210220241438798
|
22/02/2024
|
BHIYARAM
|
2715003WL044540
|
BHIYARAM
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447936
|
|
MR BHIYARAM BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500310001948900/8850281
(सुरपुराखुर्द)
|
2715003000NRG24210220241438808
|
22/02/2024
|
BHAGWAN SINGH
|
2715003WL044540
|
BHAGWAN SINGH
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447740
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500310001948900/8850356-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438814
|
22/02/2024
|
GOVIND
|
2715003WL044540
|
GOVIND
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931447701
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
BHOPALGARH
|
RJ-271500310001948900/8862105
(सुरपुराखुर्द)
|
2715003000NRG24210220241438825
|
22/02/2024
|
MANGILAL
|
2715003WL044540
|
MANGILAL
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447680
|
|
MR MANGILAL SO JALARAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500310001948900/8862120
(सुरपुराखुर्द)
|
2715003000NRG24210220241438830
|
22/02/2024
|
Babulal
|
2715003WL044540
|
Babulal
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931447755
|
|
MR BABULAL S O BIRAMRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500310001948900/8862120-C
(सुरपुराखुर्द)
|
2715003000NRG24210220241438831
|
22/02/2024
|
RESHMI
|
2715003WL044540
|
RESHMI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931447681
|
|
MRS RESHMI WO DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500310001948900/8862249-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438838
|
22/02/2024
|
Subhash
|
2715003WL044540
|
Subhash
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931447768
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500310001948900/8866061
(सुरपुराखुर्द)
|
2715003000NRG24210220241438846
|
22/02/2024
|
KMA
|
2715003WL044540
|
KMA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447332
|
|
MRS GUTU WO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500310001949100/3692559-D
(सुरपुराखुर्द)
|
2715003000NRG24210220241438283
|
22/02/2024
|
LAXMI
|
2715003WL044534
|
LAXMI
|
00415
|
SBIN0032035
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447689
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500310001949100/3692561-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438285
|
22/02/2024
|
Munni
|
2715003WL044534
|
Munni
|
00415
|
SBIN0032035
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447614
|
|
MRS MUNI WO DHEN DAS
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500310001949100/3692566-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438288
|
22/02/2024
|
RAM KANWARI
|
2715003WL044534
|
RAM KANWARI
|
00415
|
SBIN0032035
|
975
|
975
|
Processed
|
13/04/2024
|
|
2931447423
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500310001949100/3692570
(सुरपुराखुर्द)
|
2715003000NRG24210220241438289
|
22/02/2024
|
MANGILAL
|
2715003WL044534
|
MANGILAL
|
00415
|
SBIN0032035
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447438
|
|
MR MANGILAL SO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500310001949100/3692577
(सुरपुराखुर्द)
|
2715003000NRG24210220241438392
|
22/02/2024
|
RAMPAL
|
2715003WL044535
|
RAMPAL
|
00415
|
SBIN0032035
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447479
|
|
MR RAMPAL SO GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500310001949100/3692577-C
(सुरपुराखुर्द)
|
2715003000NRG24210220241438393
|
22/02/2024
|
Mira
|
2715003WL044535
|
Mira
|
00415
|
SBIN0032035
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931447931
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500310001949100/3692581-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438296
|
22/02/2024
|
KAMALI
|
2715003WL044534
|
KAMALI
|
00415
|
SBIN0032035
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447629
|
|
MRS KAMALI WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500310001949100/3692583-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438398
|
22/02/2024
|
TIJAKI
|
2715003WL044535
|
TIJAKI
|
00415
|
SBIN0032035
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447690
|
|
MRS TIJAKI TIJAKI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500310001949100/3692589-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438299
|
22/02/2024
|
Kiran
|
2715003WL044534
|
Kiran
|
00415
|
SBIN0032035
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447615
|
|
MRS KIRANA WO RAMNIWAS BAORI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500310001949100/3692591
(सुरपुराखुर्द)
|
2715003000NRG24210220241438403
|
22/02/2024
|
KALCHI
|
2715003WL044535
|
KALCHI
|
00415
|
SBIN0032035
|
925
|
925
|
Processed
|
14/04/2024
|
|
2931447814
|
|
KALCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BHOPALGARH
|
RJ-271500310001949100/3692603-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438414
|
22/02/2024
|
Shankar das
|
2715003WL044535
|
Shankar das
|
00415
|
SBIN0032035
|
370
|
370
|
Processed
|
14/04/2024
|
|
2931447937
|
|
SHANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHOPALGARH
|
RJ-271500310001949100/3692614
(सुरपुराखुर्द)
|
2715003000NRG24210220241438012
|
22/02/2024
|
KAMALI
|
2715003WL044531
|
KAMALI
|
00415
|
SBIN0032035
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447611
|
|
MRS KAMALI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500310001949100/3692619
(सुरपुराखुर्द)
|
2715003000NRG24210220241438415
|
22/02/2024
|
BHANVARI
|
2715003WL044535
|
BHANVARI
|
00415
|
SBIN0032035
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447441
|
|
MRS BHANVARI W O MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500310001949100/3692625
(सुरपुराखुर्द)
|
2715003000NRG24210220241438306
|
22/02/2024
|
BALKI
|
2715003WL044534
|
BALKI
|
00415
|
SBIN0032035
|
780
|
780
|
Processed
|
13/04/2024
|
|
2931447612
|
|
MRS BALKI WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500310001949100/3692631-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438025
|
22/02/2024
|
RAMNIWAS
|
2715003WL044531
|
RAMNIWAS
|
00415
|
SBIN0032035
|
828
|
828
|
Rejected
|
13/04/2024
|
|
2931447616
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
298
|
BHOPALGARH
|
RJ-271500310001949100/3692635
(सुरपुराखुर्द)
|
2715003000NRG24210220241438308
|
22/02/2024
|
SARUDI
|
2715003WL044534
|
SARUDI
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447428
|
|
MRS SARUDI WO SHIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500310001949100/3692635-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438310
|
22/02/2024
|
SOHANI
|
2715003WL044534
|
SOHANI
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447627
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500310001949100/3692641
(सुरपुराखुर्द)
|
2715003000NRG24210220241438028
|
22/02/2024
|
MUNNAI
|
2715003WL044531
|
MUNNAI
|
00415
|
SBIN0032035
|
828
|
828
|
Rejected
|
13/04/2024
|
|
2931447474
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
301
|
BHOPALGARH
|
RJ-271500310001949100/3692645
(सुरपुराखुर्द)
|
2715003000NRG24210220241438316
|
22/02/2024
|
PATASI
|
2715003WL044534
|
PATASI
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447626
|
|
MRS PATASI W O SAG RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500310001949100/3692646
(सुरपुराखुर्द)
|
2715003000NRG24210220241438317
|
22/02/2024
|
SOHANI
|
2715003WL044534
|
SOHANI
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447439
|
|
MRS SOHANI W O MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500310001949100/3692648-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438032
|
22/02/2024
|
SANTOSH
|
2715003WL044531
|
SANTOSH
|
00415
|
SBIN0032035
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447935
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500310001949100/3692652-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438037
|
22/02/2024
|
harendra
|
2715003WL044531
|
harendra
|
00415
|
SBIN0032035
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447940
|
|
MR HARENDRA TANWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500310001949100/3692676
(सुरपुराखुर्द)
|
2715003000NRG24210220241438048
|
22/02/2024
|
PARMUDI
|
2715003WL044531
|
PARMUDI
|
00415
|
SBIN0032035
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447624
|
|
MRS PARAMUDI WO KISHORE
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500310001949100/3692678
(सुरपुराखुर्द)
|
2715003000NRG24210220241438323
|
22/02/2024
|
MOHAN RAM
|
2715003WL044534
|
MOHAN RAM
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447608
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500310001949100/3692684
(सुरपुराखुर्द)
|
2715003000NRG24210220241438054
|
22/02/2024
|
JAGDISH
|
2715003WL044531
|
JAGDISH
|
00415
|
SBIN0032035
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447628
|
|
MR JAGDISH SO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500310001949100/3692686-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438055
|
22/02/2024
|
VIDYA
|
2715003WL044531
|
VIDYA
|
00415
|
SBIN0032035
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447613
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHOPALGARH
|
RJ-271500310001949100/3692803
(सुरपुराखुर्द)
|
2715003000NRG24210220241438333
|
22/02/2024
|
fatram
|
2715003WL044534
|
fatram
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447741
|
|
MR PHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500310001949100/3692805-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438335
|
22/02/2024
|
Suman
|
2715003WL044534
|
Suman
|
00415
|
SBIN0032035
|
975
|
975
|
Processed
|
13/04/2024
|
|
2931447687
|
|
SUMAN W/O MAHIPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
311
|
BHOPALGARH
|
RJ-271500310001949100/3692808
(सुरपुराखुर्द)
|
2715003000NRG24210220241438336
|
22/02/2024
|
SHIVRI
|
2715003WL044534
|
SHIVRI
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447471
|
|
MRS SHIVARI WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHOPALGARH
|
RJ-271500310001949100/3692816-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438345
|
22/02/2024
|
SAMUDI
|
2715003WL044534
|
SAMUDI
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447620
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500310001949100/3692824
(सुरपुराखुर्द)
|
2715003000NRG24210220241438349
|
22/02/2024
|
SABUDI
|
2715003WL044534
|
SABUDI
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447435
|
|
MRS SABU WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHOPALGARH
|
RJ-271500310001949100/3692832
(सुरपुराखुर्द)
|
2715003000NRG24210220241438435
|
22/02/2024
|
RAMESHWARI
|
2715003WL044535
|
RAMESHWARI
|
00415
|
SBIN0032035
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447723
|
|
RAMESHWARI WO HAPURAM
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500310001949100/3692838-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438441
|
22/02/2024
|
Saroj
|
2715003WL044535
|
Saroj
|
00415
|
SBIN0032035
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447934
|
|
MR SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500310001949100/3692842
(सुरपुराखुर्द)
|
2715003000NRG24210220241438352
|
22/02/2024
|
Sita
|
2715003WL044534
|
Sita
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447933
|
|
SITA W/O SHRAWAN
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500310001949100/3692843-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438059
|
22/02/2024
|
SANTUDI
|
2715003WL044531
|
SANTUDI
|
00415
|
SBIN0032035
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447618
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500310001949100/3692843-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438060
|
22/02/2024
|
LILA
|
2715003WL044531
|
LILA
|
00415
|
SBIN0032035
|
828
|
828
|
Processed
|
14/04/2024
|
|
2931447928
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BHOPALGARH
|
RJ-271500310001949100/3692844
(सुरपुराखुर्द)
|
2715003000NRG24210220241438061
|
22/02/2024
|
BABUDI
|
2715003WL044531
|
BABUDI
|
00415
|
SBIN0032035
|
828
|
828
|
Rejected
|
13/04/2024
|
|
2931447929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
BHOPALGARH
|
RJ-271500310001949100/51526118
(सुरपुराखुर्द)
|
2715003000NRG24210220241438357
|
22/02/2024
|
SAMIM
|
2715003WL044534
|
SAMIM
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447324
|
|
MRS SAMIM WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500310001949100/51526130
(सुरपुराखुर्द)
|
2715003000NRG24210220241438448
|
22/02/2024
|
VIMLA
|
2715003WL044535
|
VIMLA
|
00415
|
SBIN0032035
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447625
|
|
MRS VIMLA WO PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHOPALGARH
|
RJ-271500310001949100/51526131-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438361
|
22/02/2024
|
Roshani
|
2715003WL044534
|
Roshani
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447926
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500310001949100/51526132
(सुरपुराखुर्द)
|
2715003000NRG24210220241438362
|
22/02/2024
|
SAMPETI
|
2715003WL044534
|
SAMPETI
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447688
|
|
MRS SAPETI WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500310001949100/51526138
(सुरपुराखुर्द)
|
2715003000NRG24210220241438449
|
22/02/2024
|
Samudi
|
2715003WL044535
|
Samudi
|
00415
|
SBIN0032035
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447621
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500310001949100/51526140
(सुरपुराखुर्द)
|
2715003000NRG24210220241438364
|
22/02/2024
|
surendra
|
2715003WL044534
|
surendra
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2931447927
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BHOPALGARH
|
RJ-271500310001949100/51526143-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438366
|
22/02/2024
|
kaluram
|
2715003WL044534
|
kaluram
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447623
|
|
KALU RAM S O SHANKAR
|
BANK OF BARODA(606985)
|
|
327
|
BHOPALGARH
|
RJ-271500310001949100/8850102-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438452
|
22/02/2024
|
Seeta Ram
|
2715003WL044535
|
Seeta Ram
|
00415
|
SBIN0032035
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447932
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500310001949100/8850106-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438067
|
22/02/2024
|
Shiv Prasad
|
2715003WL044531
|
Shiv Prasad
|
00415
|
SBIN0032035
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447610
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOPALGARH
|
RJ-271500310001949100/8850106-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438068
|
22/02/2024
|
Bhagirath
|
2715003WL044531
|
Bhagirath
|
00415
|
SBIN0032035
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447609
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOPALGARH
|
RJ-271500310001949100/8850120
(सुरपुराखुर्द)
|
2715003000NRG24210220241438456
|
22/02/2024
|
KALU RAM
|
2715003WL044535
|
KALU RAM
|
00415
|
SBIN0032035
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447473
|
|
MR KALU RAM SO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500310001949100/8850157
(सुरपुराखुर्द)
|
2715003000NRG24210220241438078
|
22/02/2024
|
RADHA
|
2715003WL044531
|
RADHA
|
00415
|
SBIN0032035
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447440
|
|
MRS RADHA WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOPALGARH
|
RJ-271500310001949100/8850157-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438079
|
22/02/2024
|
PAPPUDI
|
2715003WL044531
|
PAPPUDI
|
00415
|
SBIN0032035
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447617
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHOPALGARH
|
RJ-271500310001949100/8850170
(सुरपुराखुर्द)
|
2715003000NRG24210220241438370
|
22/02/2024
|
PUTAKI
|
2715003WL044534
|
PUTAKI
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447619
|
|
MRS PUTAKI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500310001949100/8850175
(सुरपुराखुर्द)
|
2715003000NRG24210220241438083
|
22/02/2024
|
PAPPUDI
|
2715003WL044531
|
PAPPUDI
|
00415
|
SBIN0032035
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447622
|
|
MRS PAPPUDI WO JERA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHOPALGARH
|
RJ-271500310001949100/8850202
(सुरपुराखुर्द)
|
2715003000NRG24210220241438375
|
22/02/2024
|
RAMDEEN
|
2715003WL044534
|
RAMDEEN
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447713
|
|
RAMDEEN SO TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91503
|
91503
|
|
|
|
|
|
|
|
|
336
|
BHOPALGARH
|
RJ-271500306601952100/3680363-A
(अरटियाकलां)
|
2715003000NRG24210220241436463
|
22/02/2024
|
GUDDY
|
2715003WL044508
|
GUDDY
|
00415
|
SBIN0051115
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447420
|
|
MRS GUDDI WO MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOPALGARH
|
RJ-271500310001948900/8850042
(सुरपुराखुर्द)
|
2715003000NRG24210220241438801
|
22/02/2024
|
PRMA
|
2715003WL044540
|
PRMA
|
00415
|
SBIN0051115
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2931447425
|
|
MRS PREMA DEVI WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOPALGARH
|
RJ-271500310001948900/8850286
(सुरपुराखुर्द)
|
2715003000NRG24210220241438809
|
22/02/2024
|
HARI RAM
|
2715003WL044540
|
HARI RAM
|
00415
|
SBIN0051115
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447431
|
|
MR HARI RAM SO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHOPALGARH
|
RJ-271500310001948900/8862138-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438833
|
22/02/2024
|
SUWA DEVI
|
2715003WL044540
|
SUWA DEVI
|
00415
|
SBIN0051115
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447333
|
|
GEETA WO MOTIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
340
|
BHOPALGARH
|
RJ-271500310001949100/3692821-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438348
|
22/02/2024
|
CHANTI
|
2715003WL044534
|
CHANTI
|
00415
|
SBIN0051115
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447424
|
|
MRS CHHAITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6547
|
6547
|
|
|
|
|
|
|
|
|
341
|
BHOPALGARH
|
RJ-271500306601955700/8841951-A
(अरटियाकलां)
|
2715003000NRG24210220241437344
|
22/02/2024
|
MANJU DEVI
|
2715003WL044517
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447491
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
342
|
BHOPALGARH
|
RJ-271500306601952100/3680341-C
(अरटियाकलां)
|
2715003000NRG24210220241436456
|
22/02/2024
|
RHISA
|
2715003WL044508
|
RHISA
|
00462
|
UCBA0000451
|
1472
|
1472
|
Processed
|
14/04/2024
|
|
2931447756
|
|
RAHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BHOPALGARH
|
RJ-271500306601955400/8841284-D
(अरटियाकलां)
|
2715003000NRG24210220241437481
|
22/02/2024
|
GOGITA
|
2715003WL044520
|
GOGITA
|
00462
|
UCBA0000451
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931447753
|
|
GOGITA
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500308901949800/3688921-A
(नाडसर)
|
2715003000NRG24210220241436583
|
22/02/2024
|
SANTOSH
|
2715003WL044509
|
SANTOSH
|
00462
|
UCBA0000451
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447941
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500308901949800/3688930-A
(नाडसर)
|
2715003000NRG24210220241436584
|
22/02/2024
|
SOVNI
|
2715003WL044509
|
SOVNI
|
00462
|
UCBA0000451
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447370
|
|
SOHANI DEVI MEGHWAL
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500308901949800/8845038
(नाडसर)
|
2715003000NRG24210220241436619
|
22/02/2024
|
SUSILA
|
2715003WL044509
|
SUSILA
|
00462
|
UCBA0000451
|
784
|
784
|
Processed
|
13/04/2024
|
|
2931447797
|
|
SUSHILA WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
347
|
BHOPALGARH
|
RJ-271500308901949800/8845145-A
(नाडसर)
|
2715003000NRG24210220241436634
|
22/02/2024
|
LAXMINARYAN
|
2715003WL044509
|
LAXMINARYAN
|
00462
|
UCBA0000451
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447771
|
|
LAXMI NARAYAN
|
UCO BANK(607066)
|
|
348
|
BHOPALGARH
|
RJ-271500308901949800/8845305
(नाडसर)
|
2715003000NRG24210220241436649
|
22/02/2024
|
MAINA
|
2715003WL044509
|
MAINA
|
00462
|
UCBA0000451
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447385
|
|
MAINA W/O SHYAM LAL
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500310001948900/3692305-C
(सुरपुराखुर्द)
|
2715003000NRG24210220241438754
|
22/02/2024
|
Ugmaram
|
2715003WL044540
|
Ugmaram
|
00462
|
UCBA0000451
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447752
|
|
UGMARAM
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500310001948900/3692321
(सुरपुराखुर्द)
|
2715003000NRG24210220241438757
|
22/02/2024
|
JASODA
|
2715003WL044540
|
JASODA
|
00462
|
UCBA0000451
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2931447698
|
|
JASADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BHOPALGARH
|
RJ-271500310001948900/3692410
(सुरपुराखुर्द)
|
2715003000NRG24210220241438772
|
22/02/2024
|
DAYALRAM
|
2715003WL044540
|
DAYALRAM
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931447330
|
|
DAYAL RAM
|
UCO BANK(607066)
|
|
352
|
BHOPALGARH
|
RJ-271500310001948900/3692411
(सुरपुराखुर्द)
|
2715003000NRG24210220241438773
|
22/02/2024
|
MUNKI
|
2715003WL044540
|
MUNKI
|
00462
|
UCBA0000451
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447259
|
|
MUNNI DEVI WO SUKHRAM
|
UCO BANK(607066)
|
|
353
|
BHOPALGARH
|
RJ-271500310001948900/3692420-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438777
|
22/02/2024
|
Sushila
|
2715003WL044540
|
Sushila
|
00462
|
UCBA0000451
|
120
|
120
|
Processed
|
13/04/2024
|
|
2931447798
|
|
SUSHILA W/O DINESH CHOUDHARY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
354
|
BHOPALGARH
|
RJ-271500310001948900/3692471
(सुरपुराखुर्द)
|
2715003000NRG24210220241438785
|
22/02/2024
|
SUA DEVI
|
2715003WL044540
|
SUA DEVI
|
00462
|
UCBA0000451
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447739
|
|
SUA DEVI W/O CHANANA RAM
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500310001948900/8850011-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438796
|
22/02/2024
|
SATYAPRAKASH
|
2715003WL044540
|
SATYAPRAKASH
|
00462
|
UCBA0000451
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447754
|
|
SATYAPRAKASH SON OF CHANMPALAL
|
UCO BANK(607066)
|
|
356
|
BHOPALGARH
|
RJ-271500310001948900/8850300-C
(सुरपुराखुर्द)
|
2715003000NRG24210220241438813
|
22/02/2024
|
HADMAN SINGH
|
2715003WL044540
|
HADMAN SINGH
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447684
|
|
HADMAN SINGH
|
UCO BANK(607066)
|
|
357
|
BHOPALGARH
|
RJ-271500310001948900/8850363-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438816
|
22/02/2024
|
Ramdev
|
2715003WL044540
|
Ramdev
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447679
|
|
RAMDEV SO MALLARAM
|
UCO BANK(607066)
|
|
358
|
BHOPALGARH
|
RJ-271500310001948900/8862113-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438828
|
22/02/2024
|
KAWARAI
|
2715003WL044540
|
KAWARAI
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2931447699
|
|
KANVARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BHOPALGARH
|
RJ-271500310001948900/8862221
(सुरपुराखुर्द)
|
2715003000NRG24210220241438835
|
22/02/2024
|
DAGLI
|
2715003WL044540
|
DAGLI
|
00462
|
UCBA0000451
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447650
|
|
DHAGALI W/O JAWRI L;AL
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500310001948900/8862255-C
(सुरपुराखुर्द)
|
2715003000NRG24210220241438840
|
22/02/2024
|
Vinod kanwar
|
2715003WL044540
|
Vinod kanwar
|
00462
|
UCBA0000451
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447796
|
|
VINOD KANWAR
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500310001948900/8866089
(सुरपुराखुर्द)
|
2715003000NRG24210220241438850
|
22/02/2024
|
SARDA
|
2715003WL044540
|
SARDA
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447480
|
|
SHARDA W/O SHARWAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
362
|
BHOPALGARH
|
RJ-271500310001949100/3692558-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438279
|
22/02/2024
|
DALKI
|
2715003WL044534
|
DALKI
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447561
|
|
DALAKI W/O RAMPRAKASH
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500310001949100/3692563
(सुरपुराखुर्द)
|
2715003000NRG24210220241438383
|
22/02/2024
|
MOHAN RAM
|
2715003WL044535
|
MOHAN RAM
|
00462
|
UCBA0000451
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447719
|
|
SUBHASH MOHAN RAM
|
HDFC BANK LTD(607152)
|
|
364
|
BHOPALGARH
|
RJ-271500310001949100/3692564-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438287
|
22/02/2024
|
Lila
|
2715003WL044534
|
Lila
|
00462
|
UCBA0000451
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447658
|
|
LILA WO SURENDRA
|
UCO BANK(607066)
|
|
365
|
BHOPALGARH
|
RJ-271500310001949100/3692565
(सुरपुराखुर्द)
|
2715003000NRG24210220241438384
|
22/02/2024
|
kelm
|
2715003WL044535
|
kelm
|
00462
|
UCBA0000451
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447718
|
|
KELM WO RAMRATAN
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500310001949100/3692568
(सुरपुराखुर्द)
|
2715003000NRG24210220241438387
|
22/02/2024
|
AACHUDI
|
2715003WL044535
|
AACHUDI
|
00462
|
UCBA0000451
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447477
|
|
AYCHUKI W/O RUPARAM
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500310001949100/3692568-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438388
|
22/02/2024
|
BHAGAVANTI
|
2715003WL044535
|
BHAGAVANTI
|
00462
|
UCBA0000451
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447657
|
|
Bhagavanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
368
|
BHOPALGARH
|
RJ-271500310001949100/3692571
(सुरपुराखुर्द)
|
2715003000NRG24210220241438003
|
22/02/2024
|
BAYA
|
2715003WL044531
|
BAYA
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447442
|
|
BAYA W/O KAILASH RAM
|
UCO BANK(607066)
|
|
369
|
BHOPALGARH
|
RJ-271500310001949100/3692572
(सुरपुराखुर्द)
|
2715003000NRG24210220241438390
|
22/02/2024
|
Sipuri
|
2715003WL044535
|
Sipuri
|
00462
|
UCBA0000451
|
1110
|
1110
|
Rejected
|
13/04/2024
|
|
2931447989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
BHOPALGARH
|
RJ-271500310001949100/3692574
(सुरपुराखुर्द)
|
2715003000NRG24210220241438290
|
22/02/2024
|
GANTUDI
|
2715003WL044534
|
GANTUDI
|
00462
|
UCBA0000451
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447371
|
|
GENDUDI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
371
|
BHOPALGARH
|
RJ-271500310001949100/3692578-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438396
|
22/02/2024
|
MANJU
|
2715003WL044535
|
MANJU
|
00462
|
UCBA0000451
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447559
|
|
MANJU WO DHARMA RAM
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500310001949100/3692579
(सुरपुराखुर्द)
|
2715003000NRG24210220241438294
|
22/02/2024
|
GEETA
|
2715003WL044534
|
GEETA
|
00462
|
UCBA0000451
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447478
|
|
GEETA W/O SOHAN RAM
|
UCO BANK(607066)
|
|
373
|
BHOPALGARH
|
RJ-271500310001949100/3692588
(सुरपुराखुर्द)
|
2715003000NRG24210220241438400
|
22/02/2024
|
RAMKANVARI
|
2715003WL044535
|
RAMKANVARI
|
00462
|
UCBA0000451
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447569
|
|
RAMAKANVARI WO BHALMA RAM
|
UCO BANK(607066)
|
|
374
|
BHOPALGARH
|
RJ-271500310001949100/3692590-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438402
|
22/02/2024
|
GUDDI
|
2715003WL044535
|
GUDDI
|
00462
|
UCBA0000451
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931447703
|
|
GUDDI WO NEMARAM
|
UCO BANK(607066)
|
|
375
|
BHOPALGARH
|
RJ-271500310001949100/3692592-C
(सुरपुराखुर्द)
|
2715003000NRG24210220241438406
|
22/02/2024
|
MANJU DEVI
|
2715003WL044535
|
MANJU DEVI
|
00462
|
UCBA0000451
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447574
|
|
MANJU WO BIRBAL
|
UCO BANK(607066)
|
|
376
|
BHOPALGARH
|
RJ-271500310001949100/3692594
(सुरपुराखुर्द)
|
2715003000NRG24210220241438408
|
22/02/2024
|
SHRAWAN RAM
|
2715003WL044535
|
SHRAWAN RAM
|
00462
|
UCBA0000451
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447562
|
|
SHRAWAN RAM SO PRABHU RAM
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500310001949100/3692595
(सुरपुराखुर्द)
|
2715003000NRG24210220241438409
|
22/02/2024
|
Nrani
|
2715003WL044535
|
Nrani
|
00462
|
UCBA0000451
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447570
|
|
NARANI WO HARDIN RAM
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500310001949100/3692614-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438014
|
22/02/2024
|
Baudi
|
2715003WL044531
|
Baudi
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447560
|
|
BAUDI DEVI WO KANARAM
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500310001949100/3692614-C
(सुरपुराखुर्द)
|
2715003000NRG24210220241438015
|
22/02/2024
|
SHARDA
|
2715003WL044531
|
SHARDA
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447727
|
|
SHARDA WO BABU LAL
|
UCO BANK(607066)
|
|
380
|
BHOPALGARH
|
RJ-271500310001949100/3692616
(सुरपुराखुर्द)
|
2715003000NRG24210220241438016
|
22/02/2024
|
RAMKISHAN
|
2715003WL044531
|
RAMKISHAN
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447728
|
|
RAM KIN
|
UCO BANK(607066)
|
|
381
|
BHOPALGARH
|
RJ-271500310001949100/3692625-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438416
|
22/02/2024
|
NENI
|
2715003WL044535
|
NENI
|
00462
|
UCBA0000451
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447708
|
|
NENI W/O RAMPRASAD
|
UCO BANK(607066)
|
|
382
|
BHOPALGARH
|
RJ-271500310001949100/3692627-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438019
|
22/02/2024
|
santosh
|
2715003WL044531
|
santosh
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447721
|
|
SANTOSH W/O SUBHASH CHANDRA
|
UCO BANK(607066)
|
|
383
|
BHOPALGARH
|
RJ-271500310001949100/3692627-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438020
|
22/02/2024
|
MANJU
|
2715003WL044531
|
MANJU
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447571
|
|
MANJU W/O RAMSVARUP
|
UCO BANK(607066)
|
|
384
|
BHOPALGARH
|
RJ-271500310001949100/3692628-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438022
|
22/02/2024
|
GUDDI
|
2715003WL044531
|
GUDDI
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447566
|
|
GUDDI WO KELASH
|
UCO BANK(607066)
|
|
385
|
BHOPALGARH
|
RJ-271500310001949100/3692634-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438307
|
22/02/2024
|
Kachara Ram
|
2715003WL044534
|
Kachara Ram
|
00462
|
UCBA0000451
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2931447731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
BHOPALGARH
|
RJ-271500310001949100/3692643
(सुरपुराखुर्द)
|
2715003000NRG24210220241438311
|
22/02/2024
|
kisor
|
2715003WL044534
|
kisor
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447567
|
|
KISHOR RAM
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500310001949100/3692643-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438312
|
22/02/2024
|
santosh
|
2715003WL044534
|
santosh
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2931447810
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BHOPALGARH
|
RJ-271500310001949100/3692644-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438315
|
22/02/2024
|
ramkinvar
|
2715003WL044534
|
ramkinvar
|
00462
|
UCBA0000451
|
390
|
390
|
Processed
|
13/04/2024
|
|
2931447809
|
|
RAMKANVAR SO SOHANRAM
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500310001949100/3692646
(सुरपुराखुर्द)
|
2715003000NRG24210220241438318
|
22/02/2024
|
MADAN LAL
|
2715003WL044534
|
MADAN LAL
|
00462
|
UCBA0000451
|
1170
|
1170
|
Rejected
|
13/04/2024
|
|
2931447807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
390
|
BHOPALGARH
|
RJ-271500310001949100/3692650
(सुरपुराखुर्द)
|
2715003000NRG24210220241438034
|
22/02/2024
|
SEETA
|
2715003WL044531
|
SEETA
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447730
|
|
SITA W/O PARSARAM
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500310001949100/3692650-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438035
|
22/02/2024
|
SAHDAV
|
2715003WL044531
|
SAHDAV
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447722
|
|
SAHADEV SON OF PARASA RAM
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500310001949100/3692667-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438045
|
22/02/2024
|
Subhash
|
2715003WL044531
|
Subhash
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447564
|
|
SUBHASH S/O RAMBALB
|
UCO BANK(607066)
|
|
393
|
BHOPALGARH
|
RJ-271500310001949100/3692670-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438321
|
22/02/2024
|
MIMA DEVI
|
2715003WL044534
|
MIMA DEVI
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447475
|
|
MIMA DEVI WO MADAN LAL SUTHAR
|
UCO BANK(607066)
|
|
394
|
BHOPALGARH
|
RJ-271500310001949100/3692677-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438050
|
22/02/2024
|
BHAGWATI
|
2715003WL044531
|
BHAGWATI
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447720
|
|
BHAGWATI W/O KAILASH
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500310001949100/3692682-C
(सुरपुराखुर्द)
|
2715003000NRG24210220241438053
|
22/02/2024
|
KOSHILYA
|
2715003WL044531
|
KOSHILYA
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447555
|
|
KAUSHALYA W/O PRAKASH
|
UCO BANK(607066)
|
|
396
|
BHOPALGARH
|
RJ-271500310001949100/3692688
(सुरपुराखुर्द)
|
2715003000NRG24210220241438421
|
22/02/2024
|
SHIV DAYAL
|
2715003WL044535
|
SHIV DAYAL
|
00462
|
UCBA0000451
|
925
|
925
|
Rejected
|
13/04/2024
|
|
2931447704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
BHOPALGARH
|
RJ-271500310001949100/3692696
(सुरपुराखुर्द)
|
2715003000NRG24210220241438327
|
22/02/2024
|
bhanarlal
|
2715003WL044534
|
bhanarlal
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447808
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
398
|
BHOPALGARH
|
RJ-271500310001949100/3692696-C
(सुरपुराखुर्द)
|
2715003000NRG24210220241438330
|
22/02/2024
|
BHAGWATI
|
2715003WL044534
|
BHAGWATI
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447656
|
|
BHAGVATI WO SUBHAS CHANDRA
|
UCO BANK(607066)
|
|
399
|
BHOPALGARH
|
RJ-271500310001949100/3692697
(सुरपुराखुर्द)
|
2715003000NRG24210220241438331
|
22/02/2024
|
SARDA
|
2715003WL044534
|
SARDA
|
00462
|
UCBA0000451
|
975
|
975
|
Processed
|
13/04/2024
|
|
2931447655
|
|
SHARDA WO MANCHHARAM
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500310001949100/3692700
(सुरपुराखुर्द)
|
2715003000NRG24210220241438057
|
22/02/2024
|
haparam
|
2715003WL044531
|
haparam
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447707
|
|
HAPPA RAM S/O JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
401
|
BHOPALGARH
|
RJ-271500310001949100/3692821
(सुरपुराखुर्द)
|
2715003000NRG24210220241438347
|
22/02/2024
|
SITA
|
2715003WL044534
|
SITA
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447436
|
|
SEETA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
402
|
BHOPALGARH
|
RJ-271500310001949100/3692831
(सुरपुराखुर्द)
|
2715003000NRG24210220241438434
|
22/02/2024
|
BHANVARI
|
2715003WL044535
|
BHANVARI
|
00462
|
UCBA0000451
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447312
|
|
BHANVARI
|
UCO BANK(607066)
|
|
403
|
BHOPALGARH
|
RJ-271500310001949100/3692839-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438442
|
22/02/2024
|
SARESH
|
2715003WL044535
|
SARESH
|
00462
|
UCBA0000451
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447558
|
|
SARESH W/O RAMPRAKASH
|
UCO BANK(607066)
|
|
404
|
BHOPALGARH
|
RJ-271500310001949100/3692839-C
(सुरपुराखुर्द)
|
2715003000NRG24210220241438443
|
22/02/2024
|
RAJANI
|
2715003WL044535
|
RAJANI
|
00462
|
UCBA0000451
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447556
|
|
Mrs. RAJNI W/O SH. MANFUL RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHOPALGARH
|
RJ-271500310001949100/3692839-D
(सुरपुराखुर्द)
|
2715003000NRG24210220241438444
|
22/02/2024
|
SANGITA
|
2715003WL044535
|
SANGITA
|
00462
|
UCBA0000451
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447706
|
|
SANGITA W/ORAVIDAS
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500310001949100/3692840
(सुरपुराखुर्द)
|
2715003000NRG24210220241438445
|
22/02/2024
|
rosni
|
2715003WL044535
|
rosni
|
00462
|
UCBA0000451
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447427
|
|
ROSHANI WO SWAROOP RAM
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500310001949100/3692841
(सुरपुराखुर्द)
|
2715003000NRG24210220241438446
|
22/02/2024
|
CHACAL
|
2715003WL044535
|
CHACAL
|
00462
|
UCBA0000451
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447373
|
|
CHANCHAL W/O JERA RAM
|
UCO BANK(607066)
|
|
408
|
BHOPALGARH
|
RJ-271500310001949100/3692843
(सुरपुराखुर्द)
|
2715003000NRG24210220241438353
|
22/02/2024
|
ANCHANI
|
2715003WL044534
|
ANCHANI
|
00462
|
UCBA0000451
|
975
|
975
|
Processed
|
13/04/2024
|
|
2931447372
|
|
ANCHAI WO DAYAL RAM
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500310001949100/51526119
(सुरपुराखुर्द)
|
2715003000NRG24210220241438447
|
22/02/2024
|
ANCHIYI
|
2715003WL044535
|
ANCHIYI
|
00462
|
UCBA0000451
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447729
|
|
ANCHAI W/O RAMURAM
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500310001949100/8850103
(सुरपुराखुर्द)
|
2715003000NRG24210220241438367
|
22/02/2024
|
Ugararam
|
2715003WL044534
|
Ugararam
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447565
|
|
UGARA RAM
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500310001949100/8850104
(सुरपुराखुर्द)
|
2715003000NRG24210220241438064
|
22/02/2024
|
Kamli
|
2715003WL044531
|
Kamli
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447365
|
|
KAMLI W/O KABURAM
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500310001949100/8850104-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438065
|
22/02/2024
|
Bhiram Ram
|
2715003WL044531
|
Bhiram Ram
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447481
|
|
VIRAM RAM S/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
413
|
BHOPALGARH
|
RJ-271500310001949100/8850126-C
(सुरपुराखुर्द)
|
2715003000NRG24210220241438368
|
22/02/2024
|
DEVAKI
|
2715003WL044534
|
DEVAKI
|
00462
|
UCBA0000451
|
975
|
975
|
Processed
|
13/04/2024
|
|
2931447563
|
|
DEVAKI
|
UCO BANK(607066)
|
|
414
|
BHOPALGARH
|
RJ-271500310001949100/8850134-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438075
|
22/02/2024
|
SUNDAR
|
2715003WL044531
|
SUNDAR
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447577
|
|
SUNDAR WO SURESHTADA
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500310001949100/8850134-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438076
|
22/02/2024
|
Ramkanwari
|
2715003WL044531
|
Ramkanwari
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447576
|
|
RAMKANVARI OMPRAKASH
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500310001949100/8850153-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438457
|
22/02/2024
|
MAHONR
|
2715003WL044535
|
MAHONR
|
00462
|
UCBA0000451
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447476
|
|
MR MANOHAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHOPALGARH
|
RJ-271500310001949100/8850154
(सुरपुराखुर्द)
|
2715003000NRG24210220241438369
|
22/02/2024
|
MAINA
|
2715003WL044534
|
MAINA
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447575
|
|
MAINA WO MOHANRAM
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500310001949100/8850162
(सुरपुराखुर्द)
|
2715003000NRG24210220241438459
|
22/02/2024
|
JIVANI
|
2715003WL044535
|
JIVANI
|
00462
|
UCBA0000451
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447325
|
|
JIVANI WO SOHANRAM
|
UCO BANK(607066)
|
|
419
|
BHOPALGARH
|
RJ-271500310001949100/8850171-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438372
|
22/02/2024
|
BAYA
|
2715003WL044534
|
BAYA
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447750
|
|
BAYA W/O SUBHASH CHANDRA
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500310001949100/8850173-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438082
|
22/02/2024
|
SOHANI
|
2715003WL044531
|
SOHANI
|
00462
|
UCBA0000451
|
828
|
828
|
Rejected
|
13/04/2024
|
|
2931447557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
BHOPALGARH
|
RJ-271500310001949100/8850181
(सुरपुराखुर्द)
|
2715003000NRG24210220241438084
|
22/02/2024
|
PAPUDI
|
2715003WL044531
|
PAPUDI
|
00462
|
UCBA0000451
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447472
|
|
PAPUDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
422
|
BHOPALGARH
|
RJ-271500310001949100/8862065-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438378
|
22/02/2024
|
LILA
|
2715003WL044534
|
LILA
|
00462
|
UCBA0000451
|
975
|
975
|
Processed
|
13/04/2024
|
|
2931447568
|
|
LILA W/O INGLAS
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500310001949100/8862069
(सुरपुराखुर्द)
|
2715003000NRG24210220241438379
|
22/02/2024
|
DUPTI
|
2715003WL044534
|
DUPTI
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447751
|
|
DUPATI W/O JASARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83580
|
83580
|
|
|
|
|
|
|
|
|
424
|
BHOPALGARH
|
RJ-271500310001949100/3692592-D
(सुरपुराखुर्द)
|
2715003000NRG24210220241438407
|
22/02/2024
|
vimla
|
2715003WL044535
|
vimla
|
00462
|
UCBA0000464
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931447573
|
|
VIMLA WO SHOBHARAM
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500310001949100/3692602-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438004
|
22/02/2024
|
SANGITA
|
2715003WL044531
|
SANGITA
|
00462
|
UCBA0000464
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447654
|
|
SNGITA WO KISHOR DAS
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500310001949100/3692608
(सुरपुराखुर्द)
|
2715003000NRG24210220241438303
|
22/02/2024
|
SUTTI
|
2715003WL044534
|
SUTTI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447430
|
|
SUVTI WO PUKHA RAM
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500310001949100/3692608-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438304
|
22/02/2024
|
SAMURI
|
2715003WL044534
|
SAMURI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447433
|
|
SHYAMA WO KISHOR
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500310001949100/3692608-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438305
|
22/02/2024
|
Santosh
|
2715003WL044534
|
Santosh
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447605
|
|
SANTOSH WO BUDHA RAM
|
UCO BANK(607066)
|
|
429
|
BHOPALGARH
|
RJ-271500310001949100/3692629
(सुरपुराखुर्द)
|
2715003000NRG24210220241438023
|
22/02/2024
|
JASODA
|
2715003WL044531
|
JASODA
|
00462
|
UCBA0000464
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447606
|
|
JASODA WO SITA RAM
|
UCO BANK(607066)
|
|
430
|
BHOPALGARH
|
RJ-271500310001949100/3692629-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438024
|
22/02/2024
|
SANTOSH
|
2715003WL044531
|
SANTOSH
|
00462
|
UCBA0000464
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447733
|
|
SANTOSH WO RAMPRATAP
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500310001949100/3692637
(सुरपुराखुर्द)
|
2715003000NRG24210220241438027
|
22/02/2024
|
SEETA
|
2715003WL044531
|
SEETA
|
00462
|
UCBA0000464
|
828
|
828
|
Processed
|
14/04/2024
|
|
2931447812
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BHOPALGARH
|
RJ-271500310001949100/3692641-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438029
|
22/02/2024
|
RAMNIWAS
|
2715003WL044531
|
RAMNIWAS
|
00462
|
UCBA0000464
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447712
|
|
RAM NIWAS
|
UCO BANK(607066)
|
|
433
|
BHOPALGARH
|
RJ-271500310001949100/3692642
(सुरपुराखुर्द)
|
2715003000NRG24210220241438030
|
22/02/2024
|
KABUDI
|
2715003WL044531
|
KABUDI
|
00462
|
UCBA0000464
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447572
|
|
KABUDI WO MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
434
|
BHOPALGARH
|
RJ-271500310001949100/3692663
(सुरपुराखुर्द)
|
2715003000NRG24210220241438041
|
22/02/2024
|
Bhanwarlal
|
2715003WL044531
|
Bhanwarlal
|
00462
|
UCBA0000464
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447732
|
|
BHANWAR LAL S/O SANVAL RAM MALI
|
UCO BANK(607066)
|
|
435
|
BHOPALGARH
|
RJ-271500310001949100/3692667
(सुरपुराखुर्द)
|
2715003000NRG24210220241438044
|
22/02/2024
|
RAMBHALM
|
2715003WL044531
|
RAMBHALM
|
00462
|
UCBA0000464
|
828
|
828
|
Processed
|
14/04/2024
|
|
2931447659
|
|
RAMBALB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BHOPALGARH
|
RJ-271500310001949100/3692670-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438322
|
22/02/2024
|
SAROJ
|
2715003WL044534
|
SAROJ
|
00462
|
UCBA0000464
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447709
|
|
SAROJ
|
UCO BANK(607066)
|
|
437
|
BHOPALGARH
|
RJ-271500310001949100/3692696-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438329
|
22/02/2024
|
SIPUDI
|
2715003WL044534
|
SIPUDI
|
00462
|
UCBA0000464
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2931447811
|
|
SAMPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BHOPALGARH
|
RJ-271500310001949100/3692818-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438425
|
22/02/2024
|
INDRA
|
2715003WL044535
|
INDRA
|
00462
|
UCBA0000464
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447705
|
|
INDIRA WO AMARARAM
|
UCO BANK(607066)
|
|
439
|
BHOPALGARH
|
RJ-271500310001949100/8850171
(सुरपुराखुर्द)
|
2715003000NRG24210220241438371
|
22/02/2024
|
BHATUDI
|
2715003WL044534
|
BHATUDI
|
00462
|
UCBA0000464
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447711
|
|
BHATUDI W/O SH MANCHHARAM
|
UCO BANK(607066)
|
|
440
|
BHOPALGARH
|
RJ-271500310001949100/8862069-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438380
|
22/02/2024
|
KELAM
|
2715003WL044534
|
KELAM
|
00462
|
UCBA0000464
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447387
|
|
WING COMMANDER KELAM KELAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHOPALGARH
|
RJ-271500310001949100/8862074
(सुरपुराखुर्द)
|
2715003000NRG24210220241438381
|
22/02/2024
|
ANNU RAM
|
2715003WL044534
|
ANNU RAM
|
00462
|
UCBA0000464
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447710
|
|
ANNU RAM S/O JASSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18234
|
18234
|
|
|
|
|
|
|
|
|
442
|
BHOPALGARH
|
RJ-271500310001949100/3692596-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438301
|
22/02/2024
|
Lila
|
2715003WL044534
|
Lila
|
00462
|
UCBA0000619
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931447607
|
|
LILA W/O-BANWARI
|
UCO BANK(607066)
|
|
443
|
BHOPALGARH
|
RJ-271500310001949100/515256069
(सुरपुराखुर्द)
|
2715003000NRG24210220241438354
|
22/02/2024
|
SUMTA
|
2715003WL044534
|
SUMTA
|
00462
|
UCBA0000619
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447734
|
|
SUMATA
|
UCO BANK(607066)
|
|
444
|
BHOPALGARH
|
RJ-271500310001949100/515256070
(सुरपुराखुर्द)
|
2715003000NRG24210220241438355
|
22/02/2024
|
POOJA
|
2715003WL044534
|
POOJA
|
00462
|
UCBA0000619
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447735
|
|
POOJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
445
|
BHOPALGARH
|
RJ-271500306601955700/3680139-A
(अरटियाकलां)
|
2715003000NRG24210220241436916
|
22/02/2024
|
sawo devi
|
2715003WL044513
|
sawo devi
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447531
|
|
Mrs. SAU DEVI WO OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500306601955700/3680409
(अरटियाकलां)
|
2715003000NRG24210220241436936
|
22/02/2024
|
SHAITA
|
2715003WL044513
|
SHAITA
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447747
|
|
Mrs. SAITA SHOKIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500306601955700/3680417-A
(अरटियाकलां)
|
2715003000NRG24210220241437276
|
22/02/2024
|
MUNAKI
|
2715003WL044517
|
MUNAKI
|
00606
|
SBIN0RRMRGB
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447906
|
|
Mrs. SMTMUNNAKI WO MADA RAM JAT WO MADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHOPALGARH
|
RJ-271500306601955700/8841833-A
(अरटियाकलां)
|
2715003000NRG24210220241437289
|
22/02/2024
|
RUPI DEVI
|
2715003WL044517
|
RUPI DEVI
|
00606
|
SBIN0RRMRGB
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447986
|
|
Mrs. RUPI DEVI GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500306601955700/8841837
(अरटियाकलां)
|
2715003000NRG24210220241437293
|
22/02/2024
|
ANOPA RAM
|
2715003WL044517
|
ANOPA RAM
|
00606
|
SBIN0RRMRGB
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447226
|
|
Mr. ANOP RAM SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500306601955700/8841856
(अरटियाकलां)
|
2715003000NRG24210220241437308
|
22/02/2024
|
RAMUDI
|
2715003WL044517
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447714
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500306601955700/8841866
(अरटियाकलां)
|
2715003000NRG24210220241437316
|
22/02/2024
|
MOHANI
|
2715003WL044517
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447964
|
|
MOHANI W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BHOPALGARH
|
RJ-271500306601955700/8841871-B
(अरटियाकलां)
|
2715003000NRG24210220241437319
|
22/02/2024
|
HEMSINGH
|
2715003WL044517
|
HEMSINGH
|
00606
|
SBIN0RRMRGB
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447223
|
|
Mr. HEM SINGH SO DEVI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHOPALGARH
|
RJ-271500306601955700/8841912-B
(अरटियाकलां)
|
2715003000NRG24210220241437338
|
22/02/2024
|
DURGA DEVI
|
2715003WL044517
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1384
|
1384
|
Processed
|
13/04/2024
|
|
2931447208
|
|
Mrs. DURGA DEVI WO SARWAN SINGH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500306601955700/88640149-A
(अरटियाकलां)
|
2715003000NRG24210220241437372
|
22/02/2024
|
Gita Kanwar
|
2715003WL044517
|
Gita Kanwar
|
00606
|
SBIN0RRMRGB
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447548
|
|
Mrs. GITA KANVAR GAGENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15433
|
15433
|
|
|
|
|
|
|
|
|
455
|
BHOPALGARH
|
RJ-271500310001948900/3692448
(सुरपुराखुर्द)
|
2715003000NRG24210220241438783
|
22/02/2024
|
Geeta
|
2715003WL044540
|
Geeta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2931447799
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
456
|
BHOPALGARH
|
RJ-271500306601952100/3680302-A
(अरटियाकलां)
|
2715003000NRG24210220241436445
|
22/02/2024
|
GOPU DEVI
|
2715003WL044508
|
GOPU DEVI
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447274
|
|
Mrs. GOPU DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHOPALGARH
|
RJ-271500306601952100/3680322-A
(अरटियाकलां)
|
2715003000NRG24210220241436452
|
22/02/2024
|
HAMER RAM
|
2715003WL044508
|
HAMER RAM
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447368
|
|
Mr. HAMIR RAM SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHOPALGARH
|
RJ-271500306601952100/3680336-A
(अरटियाकलां)
|
2715003000NRG24210220241436454
|
22/02/2024
|
MUNI DEVI
|
2715003WL044508
|
MUNI DEVI
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447319
|
|
MUNNI DEVI WO HUKAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
459
|
BHOPALGARH
|
RJ-271500306601952100/3680357-C
(अरटियाकलां)
|
2715003000NRG24210220241436458
|
22/02/2024
|
JIYA RAM MEGHWAL
|
2715003WL044508
|
JIYA RAM MEGHWAL
|
00698
|
RMGB0000294
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931447369
|
|
Mr. JIYA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHOPALGARH
|
RJ-271500306601952100/3680358
(अरटियाकलां)
|
2715003000NRG24210220241436459
|
22/02/2024
|
SANUDI
|
2715003WL044508
|
SANUDI
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447321
|
|
SENUDI WO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
461
|
BHOPALGARH
|
RJ-271500306601952100/3680365
(अरटियाकलां)
|
2715003000NRG24210220241436464
|
22/02/2024
|
RAHMATI
|
2715003WL044508
|
RAHMATI
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447315
|
|
Mrs. REHMATI DHAGAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHOPALGARH
|
RJ-271500306601952100/3680365-C
(अरटियाकलां)
|
2715003000NRG24210220241436466
|
22/02/2024
|
MINA
|
2715003WL044508
|
MINA
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447307
|
|
Mrs. MAINA WO ISE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHOPALGARH
|
RJ-271500306601952100/3680366-C
(अरटियाकलां)
|
2715003000NRG24210220241436467
|
22/02/2024
|
MUMTAJ
|
2715003WL044508
|
MUMTAJ
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447765
|
|
Mrs. MUMTAJ WO LATIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHOPALGARH
|
RJ-271500306601952100/3680367-A
(अरटियाकलां)
|
2715003000NRG24210220241436468
|
22/02/2024
|
JARINA
|
2715003WL044508
|
JARINA
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447276
|
|
Mrs. JARINA SHOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHOPALGARH
|
RJ-271500306601952100/3680367-B
(अरटियाकलां)
|
2715003000NRG24210220241436469
|
22/02/2024
|
SALMA BANO
|
2715003WL044508
|
SALMA BANO
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447776
|
|
Mrs. SALMA BANO SABIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHOPALGARH
|
RJ-271500306601952100/3680377-C
(अरटियाकलां)
|
2715003000NRG24210220241436474
|
22/02/2024
|
SAMUDI
|
2715003WL044508
|
SAMUDI
|
00698
|
RMGB0000294
|
552
|
552
|
Processed
|
13/04/2024
|
|
2931447603
|
|
Mrs. SAMUDI CHAND KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHOPALGARH
|
RJ-271500306601952100/3680377-D
(अरटियाकलां)
|
2715003000NRG24210220241436476
|
22/02/2024
|
Dhapu
|
2715003WL044508
|
Dhapu
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447645
|
|
Mrs. DHAPU WO SHAUKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHOPALGARH
|
RJ-271500306601952100/3680377-D
(अरटियाकलां)
|
2715003000NRG24210220241436475
|
22/02/2024
|
Shokat Kha
|
2715003WL044508
|
Shokat Kha
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447767
|
|
SHOKAT KHA SO GULAB KHA
|
UCO BANK(607066)
|
|
469
|
BHOPALGARH
|
RJ-271500306601952100/3680378-C
(अरटियाकलां)
|
2715003000NRG24210220241436478
|
22/02/2024
|
JARINA BANO
|
2715003WL044508
|
JARINA BANO
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447632
|
|
JARINA BANO
|
UNION BANK OF INDIA(508500)
|
|
470
|
BHOPALGARH
|
RJ-271500306601952100/3680503
(अरटियाकलां)
|
2715003000NRG24210220241436486
|
22/02/2024
|
CHUNKALI
|
2715003WL044508
|
CHUNKALI
|
00698
|
RMGB0000294
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2931447320
|
|
Mrs. CHUNKALI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHOPALGARH
|
RJ-271500306601952100/3680513
(अरटियाकलां)
|
2715003000NRG24210220241436487
|
22/02/2024
|
IGYARSI
|
2715003WL044508
|
IGYARSI
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447366
|
|
Mrs. IGAYRSI WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHOPALGARH
|
RJ-271500306601952100/3680516
(अरटियाकलां)
|
2715003000NRG24210220241436488
|
22/02/2024
|
LADUDI
|
2715003WL044508
|
LADUDI
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447602
|
|
Mrs. LADURI SAWROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHOPALGARH
|
RJ-271500306601952100/3680519
(अरटियाकलां)
|
2715003000NRG24210220241436489
|
22/02/2024
|
RAJEE
|
2715003WL044508
|
RAJEE
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447600
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHOPALGARH
|
RJ-271500306601952100/3680526
(अरटियाकलां)
|
2715003000NRG24210220241436492
|
22/02/2024
|
FAFI DEVI
|
2715003WL044508
|
FAFI DEVI
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447317
|
|
Mrs. FEPHI DEVI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BHOPALGARH
|
RJ-271500306601952100/3680527-A
(अरटियाकलां)
|
2715003000NRG24210220241436493
|
22/02/2024
|
LALI
|
2715003WL044508
|
LALI
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447316
|
|
Mrs. LALI GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHOPALGARH
|
RJ-271500306601952100/3680527-B
(अरटियाकलां)
|
2715003000NRG24210220241436494
|
22/02/2024
|
SHONI
|
2715003WL044508
|
SHONI
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447314
|
|
Mrs. SOVANI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHOPALGARH
|
RJ-271500306601952100/3680537-A
(अरटियाकलां)
|
2715003000NRG24210220241436496
|
22/02/2024
|
SUNDARI
|
2715003WL044508
|
SUNDARI
|
00698
|
RMGB0000294
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2931447782
|
|
Mrs. SUNDARI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHOPALGARH
|
RJ-271500306601952100/3680537-C
(अरटियाकलां)
|
2715003000NRG24210220241436497
|
22/02/2024
|
VISNA RAM
|
2715003WL044508
|
VISNA RAM
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447780
|
|
VISHNA RAM SO BHAGU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
479
|
BHOPALGARH
|
RJ-271500306601952100/3680538-A
(अरटियाकलां)
|
2715003000NRG24210220241436498
|
22/02/2024
|
Bhawar
|
2715003WL044508
|
Bhawar
|
00698
|
RMGB0000294
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2931447643
|
|
Mr. BHANWARA RAM GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHOPALGARH
|
RJ-271500306601952100/3680539
(अरटियाकलां)
|
2715003000NRG24210220241436499
|
22/02/2024
|
BABU RAM
|
2715003WL044508
|
BABU RAM
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447313
|
|
Mr. BABU RAM SO LUMBARAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHOPALGARH
|
RJ-271500306601952100/3680540
(अरटियाकलां)
|
2715003000NRG24210220241436500
|
22/02/2024
|
Sumtira
|
2715003WL044508
|
Sumtira
|
00698
|
RMGB0000294
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2931447634
|
|
Mrs. SUMITRA WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHOPALGARH
|
RJ-271500306601952100/3680541-A
(अरटियाकलां)
|
2715003000NRG24210220241436501
|
22/02/2024
|
URMILA
|
2715003WL044508
|
URMILA
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447604
|
|
Mrs. URMILA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHOPALGARH
|
RJ-271500306601952100/51527528
(अरटियाकलां)
|
2715003000NRG24210220241436506
|
22/02/2024
|
Sohani
|
2715003WL044508
|
Sohani
|
00698
|
RMGB0000294
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2931447633
|
|
Mrs. SOHANI DEVI WO VISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHOPALGARH
|
RJ-271500306601952100/8841021
(अरटियाकलां)
|
2715003000NRG24210220241436509
|
22/02/2024
|
JAMANA
|
2715003WL044508
|
JAMANA
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447273
|
|
Mrs. JAMANA WO BHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHOPALGARH
|
RJ-271500306601952100/8841083-A
(अरटियाकलां)
|
2715003000NRG24210220241436510
|
22/02/2024
|
MUMALI
|
2715003WL044508
|
MUMALI
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447988
|
|
Mrs. MUMALI DEWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHOPALGARH
|
RJ-271500306601952100/8841129
(अरटियाकलां)
|
2715003000NRG24210220241436512
|
22/02/2024
|
BALKI
|
2715003WL044508
|
BALKI
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931447271
|
|
Mrs. BALAKI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHOPALGARH
|
RJ-271500306601955400/8441220
(अरटियाकलां)
|
2715003000NRG24210220241437465
|
22/02/2024
|
PISTA
|
2715003WL044520
|
PISTA
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931447272
|
|
Mrs. PISTA MAMARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHOPALGARH
|
RJ-271500306601955400/8841070
(अरटियाकलां)
|
2715003000NRG24210220241437467
|
22/02/2024
|
ARJUNRAM
|
2715003WL044520
|
ARJUNRAM
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931447676
|
|
Mr. ARJUN RAM SO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHOPALGARH
|
RJ-271500306601955400/8841070-A
(अरटियाकलां)
|
2715003000NRG24210220241437468
|
22/02/2024
|
KAMALI
|
2715003WL044520
|
KAMALI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931447327
|
|
Mrs. KAMALI DEVI SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHOPALGARH
|
RJ-271500306601955400/8841275-C
(अरटियाकलां)
|
2715003000NRG24210220241437471
|
22/02/2024
|
Soniya
|
2715003WL044520
|
Soniya
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931447852
|
|
Mrs. Soniya .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHOPALGARH
|
RJ-271500306601955400/8841277-A
(अरटियाकलां)
|
2715003000NRG24210220241437474
|
22/02/2024
|
SAKSHI
|
2715003WL044520
|
SAKSHI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931447820
|
|
Mrs. SAKSHI WO RAMESH SINVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BHOPALGARH
|
RJ-271500306601955400/8841289-C
(अरटियाकलां)
|
2715003000NRG24210220241437487
|
22/02/2024
|
SANGITA
|
2715003WL044520
|
SANGITA
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931447649
|
|
MS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHOPALGARH
|
RJ-271500306601955400/8841638-A
(अरटियाकलां)
|
2715003000NRG24210220241437491
|
22/02/2024
|
KANCHAN
|
2715003WL044520
|
KANCHAN
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931447818
|
|
Mrs. KANCHAN SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
BHOPALGARH
|
RJ-271500306601955700/3080177-A
(अरटियाकलां)
|
2715003000NRG24210220241436844
|
22/02/2024
|
KUKE
|
2715003WL044513
|
KUKE
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447532
|
|
Mrs. KUKI WO SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHOPALGARH
|
RJ-271500306601955700/3680004
(अरटियाकलां)
|
2715003000NRG24210220241436846
|
22/02/2024
|
SAU DAVI
|
2715003WL044513
|
SAU DAVI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447525
|
|
SAYARI W/O ASU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
496
|
BHOPALGARH
|
RJ-271500306601955700/3680005
(अरटियाकलां)
|
2715003000NRG24210220241437155
|
22/02/2024
|
GITA
|
2715003WL044516
|
GITA
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447763
|
|
Mrs. GEETA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHOPALGARH
|
RJ-271500306601955700/3680009
(अरटियाकलां)
|
2715003000NRG24210220241436848
|
22/02/2024
|
KAKURI
|
2715003WL044513
|
KAKURI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447905
|
|
SMT.KAKUDI WO MANGI LAL MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BHOPALGARH
|
RJ-271500306601955700/3680010-A
(अरटियाकलां)
|
2715003000NRG24210220241436849
|
22/02/2024
|
CHOTKE
|
2715003WL044513
|
CHOTKE
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447915
|
|
Mrs. CHOTKI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHOPALGARH
|
RJ-271500306601955700/3680010-B
(अरटियाकलां)
|
2715003000NRG24210220241436850
|
22/02/2024
|
GOGALI
|
2715003WL044513
|
GOGALI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447968
|
|
SMTGOGALI WO BABU RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHOPALGARH
|
RJ-271500306601955700/3680011
(अरटियाकलां)
|
2715003000NRG24210220241436852
|
22/02/2024
|
BHANWRI DEVI
|
2715003WL044513
|
BHANWRI DEVI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447308
|
|
Mrs. BHANWARAI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHOPALGARH
|
RJ-271500306601955700/3680013
(अरटियाकलां)
|
2715003000NRG24210220241436854
|
22/02/2024
|
SAMU DEVI
|
2715003WL044513
|
SAMU DEVI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447896
|
|
Mrs. SAMMUDI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHOPALGARH
|
RJ-271500306601955700/3680015
(अरटियाकलां)
|
2715003000NRG24210220241436855
|
22/02/2024
|
vimala
|
2715003WL044513
|
vimala
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447263
|
|
Mrs. VIMALA DEVI CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHOPALGARH
|
RJ-271500306601955700/3680015-A
(अरटियाकलां)
|
2715003000NRG24210220241436856
|
22/02/2024
|
TIJI
|
2715003WL044513
|
TIJI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447269
|
|
Tiji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
504
|
BHOPALGARH
|
RJ-271500306601955700/3680018
(अरटियाकलां)
|
2715003000NRG24210220241436857
|
22/02/2024
|
MEERA
|
2715003WL044513
|
MEERA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447971
|
|
Mrs. MEERA GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHOPALGARH
|
RJ-271500306601955700/3680018-A
(अरटियाकलां)
|
2715003000NRG24210220241437158
|
22/02/2024
|
SITA
|
2715003WL044516
|
SITA
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447815
|
|
Mrs. SEETA OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHOPALGARH
|
RJ-271500306601955700/3680018-C
(अरटियाकलां)
|
2715003000NRG24210220241436858
|
22/02/2024
|
BABY
|
2715003WL044513
|
BABY
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447534
|
|
BEBI WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
507
|
BHOPALGARH
|
RJ-271500306601955700/3680018-D
(अरटियाकलां)
|
2715003000NRG24210220241436859
|
22/02/2024
|
PAPUDI
|
2715003WL044513
|
PAPUDI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447945
|
|
Mrs. PAPUDI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHOPALGARH
|
RJ-271500306601955700/3680019
(अरटियाकलां)
|
2715003000NRG24210220241436860
|
22/02/2024
|
RAMUDI
|
2715003WL044513
|
RAMUDI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447419
|
|
RAMI WO RADEEN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
BHOPALGARH
|
RJ-271500306601955700/3680019-A
(अरटियाकलां)
|
2715003000NRG24210220241436861
|
22/02/2024
|
SUNITA
|
2715003WL044513
|
SUNITA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447549
|
|
Mrs. SONU W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BHOPALGARH
|
RJ-271500306601955700/3680021-C
(अरटियाकलां)
|
2715003000NRG24210220241436862
|
22/02/2024
|
BHIKSINGH
|
2715003WL044513
|
BHIKSINGH
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447967
|
|
Mr. BHIK SINGH SO JABAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHOPALGARH
|
RJ-271500306601955700/3680025
(अरटियाकलां)
|
2715003000NRG24210220241436863
|
22/02/2024
|
DHAN SINGH
|
2715003WL044513
|
DHAN SINGH
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447858
|
|
DHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
512
|
BHOPALGARH
|
RJ-271500306601955700/3680030
(अरटियाकलां)
|
2715003000NRG24210220241436864
|
22/02/2024
|
SUMER SINGH
|
2715003WL044513
|
SUMER SINGH
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447380
|
|
Mr. SUMER SINGH HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHOPALGARH
|
RJ-271500306601955700/3680035
(अरटियाकलां)
|
2715003000NRG24210220241436865
|
22/02/2024
|
Mohan Ram
|
2715003WL044513
|
Mohan Ram
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447644
|
|
Mr. MOHAN RAM SO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHOPALGARH
|
RJ-271500306601955700/3680035-B
(अरटियाकलां)
|
2715003000NRG24210220241437159
|
22/02/2024
|
LILA
|
2715003WL044516
|
LILA
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447578
|
|
Mrs. Lila WO Paras Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHOPALGARH
|
RJ-271500306601955700/3680038
(अरटियाकलां)
|
2715003000NRG24210220241436866
|
22/02/2024
|
SANTOSH
|
2715003WL044513
|
SANTOSH
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447270
|
|
SANTOSH DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHOPALGARH
|
RJ-271500306601955700/3680038-B
(अरटियाकलां)
|
2715003000NRG24210220241436867
|
22/02/2024
|
KUNTA
|
2715003WL044513
|
KUNTA
|
00698
|
RMGB0000294
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2931447214
|
|
Mrs. KUNTA SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500306601955700/3680039
(अरटियाकलां)
|
2715003000NRG24210220241436868
|
22/02/2024
|
KUMBHA RAM
|
2715003WL044513
|
KUMBHA RAM
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931447253
|
|
Mr. KUMBA RAM SO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500306601955700/3680039-B
(अरटियाकलां)
|
2715003000NRG24210220241437160
|
22/02/2024
|
GUDI DAVI
|
2715003WL044516
|
GUDI DAVI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447678
|
|
Mrs. GUDDI DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHOPALGARH
|
RJ-271500306601955700/3680041-B
(अरटियाकलां)
|
2715003000NRG24210220241436869
|
22/02/2024
|
RUKMA
|
2715003WL044513
|
RUKMA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447779
|
|
Mrs. RUKAMA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHOPALGARH
|
RJ-271500306601955700/3680044
(अरटियाकलां)
|
2715003000NRG24210220241436870
|
22/02/2024
|
PEMI
|
2715003WL044513
|
PEMI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447985
|
|
Mrs. PEMI PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHOPALGARH
|
RJ-271500306601955700/3680044-B
(अरटियाकलां)
|
2715003000NRG24210220241436871
|
22/02/2024
|
PAME
|
2715003WL044513
|
PAME
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447426
|
|
Mrs. PEMI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHOPALGARH
|
RJ-271500306601955700/3680046
(अरटियाकलां)
|
2715003000NRG24210220241436872
|
22/02/2024
|
PATUDI
|
2715003WL044513
|
PATUDI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447970
|
|
Mrs. PATUDI WO GORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHOPALGARH
|
RJ-271500306601955700/3680047
(अरटियाकलां)
|
2715003000NRG24210220241436873
|
22/02/2024
|
SUMITRA
|
2715003WL044513
|
SUMITRA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447962
|
|
SUMITRA WO BHAGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500306601955700/3680058
(अरटियाकलां)
|
2715003000NRG24210220241436877
|
22/02/2024
|
JASI DEVI
|
2715003WL044513
|
JASI DEVI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931447311
|
|
Mrs. Jaski WO Nimba Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHOPALGARH
|
RJ-271500306601955700/3680058-A
(अरटियाकलां)
|
2715003000NRG24210220241436878
|
22/02/2024
|
KAMLI
|
2715003WL044513
|
KAMLI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931447550
|
|
Mrs. KAMALI W/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHOPALGARH
|
RJ-271500306601955700/3680063
(अरटियाकलां)
|
2715003000NRG24210220241436879
|
22/02/2024
|
SANTOSH
|
2715003WL044513
|
SANTOSH
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
14/04/2024
|
|
2931447309
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
BHOPALGARH
|
RJ-271500306601955700/3680070
(अरटियाकलां)
|
2715003000NRG24210220241436880
|
22/02/2024
|
JETKI
|
2715003WL044513
|
JETKI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447857
|
|
Mr. JETKI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHOPALGARH
|
RJ-271500306601955700/3680071
(अरटियाकलां)
|
2715003000NRG24210220241436881
|
22/02/2024
|
DAKUDI
|
2715003WL044513
|
DAKUDI
|
00698
|
RMGB0000294
|
1225
|
1225
|
Processed
|
14/04/2024
|
|
2931447222
|
|
DAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
BHOPALGARH
|
RJ-271500306601955700/3680071-A
(अरटियाकलां)
|
2715003000NRG24210220241436882
|
22/02/2024
|
CHOTAKI
|
2715003WL044513
|
CHOTAKI
|
00698
|
RMGB0000294
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931447206
|
|
Mrs. CHHOTKI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHOPALGARH
|
RJ-271500306601955700/3680072
(अरटियाकलां)
|
2715003000NRG24210220241436883
|
22/02/2024
|
RAMJYOTI
|
2715003WL044513
|
RAMJYOTI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447310
|
|
Mrs. RAMJYOTI WO MADAN LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHOPALGARH
|
RJ-271500306601955700/3680073
(अरटियाकलां)
|
2715003000NRG24210220241436884
|
22/02/2024
|
CHOTAKI
|
2715003WL044513
|
CHOTAKI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447950
|
|
Mrs. CHOTKI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHOPALGARH
|
RJ-271500306601955700/3680074
(अरटियाकलां)
|
2715003000NRG24210220241436885
|
22/02/2024
|
BULKI
|
2715003WL044513
|
BULKI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447982
|
|
Mrs. BULKI CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHOPALGARH
|
RJ-271500306601955700/3680075-B
(अरटियाकलां)
|
2715003000NRG24210220241436886
|
22/02/2024
|
PATSI
|
2715003WL044513
|
PATSI
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931447990
|
|
Mrs. PATASI WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHOPALGARH
|
RJ-271500306601955700/3680076
(अरटियाकलां)
|
2715003000NRG24210220241436887
|
22/02/2024
|
SOHANI
|
2715003WL044513
|
SOHANI
|
00698
|
RMGB0000294
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2931447219
|
|
SMT.SOHANI DEVI WO MOHAN RAM KUHAAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHOPALGARH
|
RJ-271500306601955700/3680077
(अरटियाकलां)
|
2715003000NRG24210220241436888
|
22/02/2024
|
GEETA
|
2715003WL044513
|
GEETA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447640
|
|
Mrs. GITA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHOPALGARH
|
RJ-271500306601955700/3680078
(अरटियाकलां)
|
2715003000NRG24210220241436889
|
22/02/2024
|
GJUDI
|
2715003WL044513
|
GJUDI
|
00698
|
RMGB0000294
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2931447597
|
|
Mrs. GAJUDI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHOPALGARH
|
RJ-271500306601955700/3680079
(अरटियाकलां)
|
2715003000NRG24210220241436890
|
22/02/2024
|
BABUDI
|
2715003WL044513
|
BABUDI
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931447972
|
|
Mrs. BABUDI CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHOPALGARH
|
RJ-271500306601955700/3680080
(अरटियाकलां)
|
2715003000NRG24210220241436891
|
22/02/2024
|
ANANDA RAM
|
2715003WL044513
|
ANANDA RAM
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447540
|
|
Mr. ANDA RAM SO BAGGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHOPALGARH
|
RJ-271500306601955700/3680080-A
(अरटियाकलां)
|
2715003000NRG24210220241436892
|
22/02/2024
|
SUSHILA
|
2715003WL044513
|
SUSHILA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447416
|
|
Mrs. SUSHILA WO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500306601955700/3680080-C
(अरटियाकलां)
|
2715003000NRG24210220241436893
|
22/02/2024
|
USHA
|
2715003WL044513
|
USHA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447533
|
|
Mrs. USHA NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500306601955700/3680080-D
(अरटियाकलां)
|
2715003000NRG24210220241436894
|
22/02/2024
|
Fuli
|
2715003WL044513
|
Fuli
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447543
|
|
Mrs. PHULI WO RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHOPALGARH
|
RJ-271500306601955700/3680081
(अरटियाकलां)
|
2715003000NRG24210220241436895
|
22/02/2024
|
BHURA RAM
|
2715003WL044513
|
BHURA RAM
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447547
|
|
Mr. BHURA RAM BAGGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500306601955700/3680081-B
(अरटियाकलां)
|
2715003000NRG24210220241436896
|
22/02/2024
|
SANJU
|
2715003WL044513
|
SANJU
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447544
|
|
Mrs. SANJU WO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHOPALGARH
|
RJ-271500306601955700/3680081-C
(अरटियाकलां)
|
2715003000NRG24210220241436897
|
22/02/2024
|
KANCHAN
|
2715003WL044513
|
KANCHAN
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447495
|
|
Mrs. KANCHAN HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHOPALGARH
|
RJ-271500306601955700/3680082-B
(अरटियाकलां)
|
2715003000NRG24210220241436898
|
22/02/2024
|
SUNDRI
|
2715003WL044513
|
SUNDRI
|
00698
|
RMGB0000294
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2931447526
|
|
Mrs. SUNDAR DEVI CHETAN RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500306601955700/3680084
(अरटियाकलां)
|
2715003000NRG24210220241436899
|
22/02/2024
|
Bhanwarram
|
2715003WL044513
|
Bhanwarram
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447588
|
|
MR BHANVARURAM SO BAGGARAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHOPALGARH
|
RJ-271500306601955700/3680085
(अरटियाकलां)
|
2715003000NRG24210220241436900
|
22/02/2024
|
GOPARAM
|
2715003WL044513
|
GOPARAM
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447261
|
|
Mr. GOPA RAM SO TEJA RAM KUMHAAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHOPALGARH
|
RJ-271500306601955700/3680085-A
(अरटियाकलां)
|
2715003000NRG24210220241436901
|
22/02/2024
|
NANI
|
2715003WL044513
|
NANI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931447199
|
|
Mrs. NENI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500306601955700/3680085-B
(अरटियाकलां)
|
2715003000NRG24210220241437162
|
22/02/2024
|
SAMUDI
|
2715003WL044516
|
SAMUDI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447580
|
|
Mrs. SAMUDI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500306601955700/3680089
(अरटियाकलां)
|
2715003000NRG24210220241436904
|
22/02/2024
|
LILA
|
2715003WL044513
|
LILA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447384
|
|
Mrs. LILA WO BABU RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500306601955700/3680091
(अरटियाकलां)
|
2715003000NRG24210220241436905
|
22/02/2024
|
PUNEE
|
2715003WL044513
|
PUNEE
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447910
|
|
Mrs. SMTPUNI WO UMA RAM JAT WO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHOPALGARH
|
RJ-271500306601955700/3680091-A
(अरटियाकलां)
|
2715003000NRG24210220241436906
|
22/02/2024
|
BEBI
|
2715003WL044513
|
BEBI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447582
|
|
Mrs. BABI WO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500306601955700/3680091-C
(अरटियाकलां)
|
2715003000NRG24210220241437163
|
22/02/2024
|
SITA
|
2715003WL044516
|
SITA
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447224
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHOPALGARH
|
RJ-271500306601955700/3680093
(अरटियाकलां)
|
2715003000NRG24210220241436907
|
22/02/2024
|
MALA RAM
|
2715003WL044513
|
MALA RAM
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931447375
|
|
Mr. MALA RAM SO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHOPALGARH
|
RJ-271500306601955700/3680093-B
(अरटियाकलां)
|
2715003000NRG24210220241437164
|
22/02/2024
|
BHERMA RAM
|
2715003WL044516
|
BHERMA RAM
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447227
|
|
Mr. BHIRAM RAM SO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHOPALGARH
|
RJ-271500306601955700/3680095
(अरटियाकलां)
|
2715003000NRG24210220241436908
|
22/02/2024
|
RAMESHWARI
|
2715003WL044513
|
RAMESHWARI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447981
|
|
Mrs. RAMESHWARI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHOPALGARH
|
RJ-271500306601955700/3680097
(अरटियाकलां)
|
2715003000NRG24210220241436909
|
22/02/2024
|
KISTURI
|
2715003WL044513
|
KISTURI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447388
|
|
Mrs. KISTURI MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHOPALGARH
|
RJ-271500306601955700/3680100
(अरटियाकलां)
|
2715003000NRG24210220241436910
|
22/02/2024
|
BHURI
|
2715003WL044513
|
BHURI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931447262
|
|
BHURI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
559
|
BHOPALGARH
|
RJ-271500306601955700/3680121-A
(अरटियाकलां)
|
2715003000NRG24210220241436911
|
22/02/2024
|
NIRMA
|
2715003WL044513
|
NIRMA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447749
|
|
Mrs. NIRMA WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHOPALGARH
|
RJ-271500306601955700/3680125
(अरटियाकलां)
|
2715003000NRG24210220241436912
|
22/02/2024
|
RUKAMA
|
2715003WL044513
|
RUKAMA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447235
|
|
Mrs. RUKAMA WO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHOPALGARH
|
RJ-271500306601955700/3680128
(अरटियाकलां)
|
2715003000NRG24210220241436913
|
22/02/2024
|
NEMA RAM
|
2715003WL044513
|
NEMA RAM
|
00698
|
RMGB0000294
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931447746
|
|
Mr. NAMA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHOPALGARH
|
RJ-271500306601955700/3680131
(अरटियाकलां)
|
2715003000NRG24210220241437165
|
22/02/2024
|
RUP SINGH
|
2715003WL044516
|
RUP SINGH
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447764
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
563
|
BHOPALGARH
|
RJ-271500306601955700/3680134
(अरटियाकलां)
|
2715003000NRG24210220241436914
|
22/02/2024
|
BHANWRU RAM
|
2715003WL044513
|
BHANWRU RAM
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447914
|
|
Mr. BHANWARU RAM SO RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500306601955700/3680135-C
(अरटियाकलां)
|
2715003000NRG24210220241437271
|
22/02/2024
|
SINGATA
|
2715003WL044517
|
SINGATA
|
00698
|
RMGB0000294
|
1384
|
1384
|
Processed
|
13/04/2024
|
|
2931447641
|
|
Mrs. SANGEETA BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHOPALGARH
|
RJ-271500306601955700/3680138-A
(अरटियाकलां)
|
2715003000NRG24210220241436915
|
22/02/2024
|
SHIVARI
|
2715003WL044513
|
SHIVARI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447265
|
|
Mrs. SHIVARI CHANDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHOPALGARH
|
RJ-271500306601955700/3680140
(अरटियाकलां)
|
2715003000NRG24210220241436917
|
22/02/2024
|
GAVRI DEVI
|
2715003WL044513
|
GAVRI DEVI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447536
|
|
Mrs. GHAVRI GHENWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500306601955700/3680140-B
(अरटियाकलां)
|
2715003000NRG24210220241436918
|
22/02/2024
|
SUSHILA
|
2715003WL044513
|
SUSHILA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447318
|
|
Mrs. SHILA PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500306601955700/3680141
(अरटियाकलां)
|
2715003000NRG24210220241437272
|
22/02/2024
|
KANA RAM
|
2715003WL044517
|
KANA RAM
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447437
|
|
Mr. KANA RAM SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHOPALGARH
|
RJ-271500306601955700/3680147-A
(अरटियाकलां)
|
2715003000NRG24210220241437273
|
22/02/2024
|
MAHENDRA SINGH
|
2715003WL044517
|
MAHENDRA SINGH
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447228
|
|
Mr. MAHENDER SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500306601955700/3680151-B
(अरटियाकलां)
|
2715003000NRG24210220241436919
|
22/02/2024
|
GOPAL SINGH
|
2715003WL044513
|
GOPAL SINGH
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931447377
|
|
GOPAL SINGH SO HARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
BHOPALGARH
|
RJ-271500306601955700/3680154
(अरटियाकलां)
|
2715003000NRG24210220241437166
|
22/02/2024
|
JIVAN SINGH
|
2715003WL044516
|
JIVAN SINGH
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447947
|
|
Mr. JIVAN SINGH SO SWAI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHOPALGARH
|
RJ-271500306601955700/3680158
(अरटियाकलां)
|
2715003000NRG24210220241436920
|
22/02/2024
|
MANGAL SINGH
|
2715003WL044513
|
MANGAL SINGH
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931447958
|
|
MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
573
|
BHOPALGARH
|
RJ-271500306601955700/3680167
(अरटियाकलां)
|
2715003000NRG24210220241436921
|
22/02/2024
|
BHATUDI
|
2715003WL044513
|
BHATUDI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447527
|
|
Mrs. BASTU DEVI PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHOPALGARH
|
RJ-271500306601955700/3680168
(अरटियाकलां)
|
2715003000NRG24210220241436922
|
22/02/2024
|
RUGNATH SINGH
|
2715003WL044513
|
RUGNATH SINGH
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447213
|
|
Mr. RAGHUNATH SINGH SO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHOPALGARH
|
RJ-271500306601955700/3680172
(अरटियाकलां)
|
2715003000NRG24210220241436923
|
22/02/2024
|
Sagramsingh
|
2715003WL044513
|
Sagramsingh
|
00698
|
RMGB0000294
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931447592
|
|
Mr. SANGRAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHOPALGARH
|
RJ-271500306601955700/3680176-A
(अरटियाकलां)
|
2715003000NRG24210220241437274
|
22/02/2024
|
GEETA DEVI
|
2715003WL044517
|
GEETA DEVI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447328
|
|
Mrs. GEETA DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHOPALGARH
|
RJ-271500306601955700/3680176-C
(अरटियाकलां)
|
2715003000NRG24210220241436924
|
22/02/2024
|
TIJA DVI
|
2715003WL044513
|
TIJA DVI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447992
|
|
Mrs. TIJI WO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHOPALGARH
|
RJ-271500306601955700/3680176-D
(अरटियाकलां)
|
2715003000NRG24210220241436925
|
22/02/2024
|
DEVI
|
2715003WL044513
|
DEVI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447535
|
|
Mrs. DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHOPALGARH
|
RJ-271500306601955700/3680179
(अरटियाकलां)
|
2715003000NRG24210220241436927
|
22/02/2024
|
CHAGNAI
|
2715003WL044513
|
CHAGNAI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447524
|
|
Mrs. CHHAGANI GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHOPALGARH
|
RJ-271500306601955700/3680182
(अरटियाकलां)
|
2715003000NRG24210220241436929
|
22/02/2024
|
NATHI
|
2715003WL044513
|
NATHI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447636
|
|
Mrs. NATHI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHOPALGARH
|
RJ-271500306601955700/3680402
(अरटियाकलां)
|
2715003000NRG24210220241436932
|
22/02/2024
|
ASHA
|
2715003WL044513
|
ASHA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447595
|
|
Mrs. ASARAF WO AKBAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BHOPALGARH
|
RJ-271500306601955700/3680405
(अरटियाकलां)
|
2715003000NRG24210220241436933
|
22/02/2024
|
nurga
|
2715003WL044513
|
nurga
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931447890
|
|
Mrs. NURJAHAN WO SAMSUDDINN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHOPALGARH
|
RJ-271500306601955700/3680410
(अरटियाकलां)
|
2715003000NRG24210220241436937
|
22/02/2024
|
SIPUDI
|
2715003WL044513
|
SIPUDI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447642
|
|
Mrs. SIPU SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHOPALGARH
|
RJ-271500306601955700/3680412
(अरटियाकलां)
|
2715003000NRG24210220241436938
|
22/02/2024
|
pupadi
|
2715003WL044513
|
pupadi
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447980
|
|
Mrs. PAPUDI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHOPALGARH
|
RJ-271500306601955700/3680413-B
(अरटियाकलां)
|
2715003000NRG24210220241436939
|
22/02/2024
|
CHAMPA
|
2715003WL044513
|
CHAMPA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447275
|
|
Mrs. CHAMPA DEVI RAMRAKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHOPALGARH
|
RJ-271500306601955700/3680416
(अरटियाकलां)
|
2715003000NRG24210220241436940
|
22/02/2024
|
KAMLA
|
2715003WL044513
|
KAMLA
|
00698
|
RMGB0000294
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931447490
|
|
Kama Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
587
|
BHOPALGARH
|
RJ-271500306601955700/3680417
(अरटियाकलां)
|
2715003000NRG24210220241436941
|
22/02/2024
|
SAYRI
|
2715003WL044513
|
SAYRI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447279
|
|
Mrs. SAYRI WO MEHARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHOPALGARH
|
RJ-271500306601955700/3680417-B
(अरटियाकलां)
|
2715003000NRG24210220241437167
|
22/02/2024
|
miku devi
|
2715003WL044516
|
miku devi
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447432
|
|
Mrs. MIKU DEVI WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHOPALGARH
|
RJ-271500306601955700/3680418-A
(अरटियाकलां)
|
2715003000NRG24210220241436942
|
22/02/2024
|
BAYA DEVI
|
2715003WL044513
|
BAYA DEVI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447996
|
|
Mrs. BAYALI DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHOPALGARH
|
RJ-271500306601955700/3680424-B
(अरटियाकलां)
|
2715003000NRG24210220241437277
|
22/02/2024
|
JYOTI
|
2715003WL044517
|
JYOTI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447482
|
|
Mrs. JYOTI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHOPALGARH
|
RJ-271500306601955700/3680425
(अरटियाकलां)
|
2715003000NRG24210220241437278
|
22/02/2024
|
PAPUDI
|
2715003WL044517
|
PAPUDI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447942
|
|
Mrs. PAPUDI SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BHOPALGARH
|
RJ-271500306601955700/3680427
(अरटियाकलां)
|
2715003000NRG24210220241436943
|
22/02/2024
|
ROOPI
|
2715003WL044513
|
ROOPI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931447902
|
|
SMT.RUPI WO RAMU RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHOPALGARH
|
RJ-271500306601955700/3680428-A
(अरटियाकलां)
|
2715003000NRG24210220241436944
|
22/02/2024
|
PARMUDI
|
2715003WL044513
|
PARMUDI
|
00698
|
RMGB0000294
|
350
|
350
|
Processed
|
13/04/2024
|
|
2931447900
|
|
Mrs. PARMA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BHOPALGARH
|
RJ-271500306601955700/3680430
(अरटियाकलां)
|
2715003000NRG24210220241436945
|
22/02/2024
|
MOHANI
|
2715003WL044513
|
MOHANI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447903
|
|
SMT.MOHANI WO KHIYA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHOPALGARH
|
RJ-271500306601955700/3680431
(अरटियाकलां)
|
2715003000NRG24210220241437279
|
22/02/2024
|
KIEREN
|
2715003WL044517
|
KIEREN
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447530
|
|
Mrs. KIRAN SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHOPALGARH
|
RJ-271500306601955700/3680435
(अरटियाकलां)
|
2715003000NRG24210220241437170
|
22/02/2024
|
SHARDA
|
2715003WL044516
|
SHARDA
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447231
|
|
Mrs. SHARDA WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BHOPALGARH
|
RJ-271500306601955700/3680436-A
(अरटियाकलां)
|
2715003000NRG24210220241437280
|
22/02/2024
|
Maya
|
2715003WL044517
|
Maya
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447717
|
|
Mrs. MAYA WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BHOPALGARH
|
RJ-271500306601955700/3680437
(अरटियाकलां)
|
2715003000NRG24210220241437172
|
22/02/2024
|
CHANDRKE
|
2715003WL044516
|
CHANDRKE
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447233
|
|
Mrs. CHANDARKI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BHOPALGARH
|
RJ-271500306601955700/3680438
(अरटियाकलां)
|
2715003000NRG24210220241437173
|
22/02/2024
|
DHAPU
|
2715003WL044516
|
DHAPU
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447422
|
|
Mrs. DHAPU BHACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500306601955700/3680438-A
(अरटियाकलां)
|
2715003000NRG24210220241437281
|
22/02/2024
|
Peream
|
2715003WL044517
|
Peream
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447484
|
|
Mrs. PREM WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHOPALGARH
|
RJ-271500306601955700/3680438-B
(अरटियाकलां)
|
2715003000NRG24210220241437174
|
22/02/2024
|
SONKE
|
2715003WL044516
|
SONKE
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447761
|
|
Mrs. SONAKI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHOPALGARH
|
RJ-271500306601955700/3680439-A
(अरटियाकलां)
|
2715003000NRG24210220241437175
|
22/02/2024
|
GANGA
|
2715003WL044516
|
GANGA
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447686
|
|
GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BHOPALGARH
|
RJ-271500306601955700/3680440-B
(अरटियाकलां)
|
2715003000NRG24210220241437176
|
22/02/2024
|
SAINAKI
|
2715003WL044516
|
SAINAKI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447911
|
|
Mrs. SAINAKI WO PUKHA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHOPALGARH
|
RJ-271500306601955700/3680440-C
(अरटियाकलां)
|
2715003000NRG24210220241437177
|
22/02/2024
|
BALWANTI
|
2715003WL044516
|
BALWANTI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447963
|
|
BALVANTI WO CHANDRA RAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
BHOPALGARH
|
RJ-271500306601955700/3680444
(अरटियाकलां)
|
2715003000NRG24210220241437282
|
22/02/2024
|
SUVA
|
2715003WL044517
|
SUVA
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447232
|
|
Mr. SUVA WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BHOPALGARH
|
RJ-271500306601955700/3680445
(अरटियाकलां)
|
2715003000NRG24210220241437178
|
22/02/2024
|
BAOODI
|
2715003WL044516
|
BAOODI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447329
|
|
Mrs. BAOODI WO BHAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
BHOPALGARH
|
RJ-271500306601955700/3680445-A
(अरटियाकलां)
|
2715003000NRG24210220241437283
|
22/02/2024
|
SABU
|
2715003WL044517
|
SABU
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447766
|
|
Mrs. SABU WO LICHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BHOPALGARH
|
RJ-271500306601955700/3680446
(अरटियाकलां)
|
2715003000NRG24210220241437284
|
22/02/2024
|
BEBLI
|
2715003WL044517
|
BEBLI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447953
|
|
Mr. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHOPALGARH
|
RJ-271500306601955700/3680449
(अरटियाकलां)
|
2715003000NRG24210220241437285
|
22/02/2024
|
BAJUDI
|
2715003WL044517
|
BAJUDI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447973
|
|
Mrs. BAJUDI JUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHOPALGARH
|
RJ-271500306601955700/51527447
(अरटियाकलां)
|
2715003000NRG24210220241437182
|
22/02/2024
|
NIRMALA KANWAR
|
2715003WL044516
|
NIRMALA KANWAR
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447860
|
|
Mrs. Nirmala Jetadan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BHOPALGARH
|
RJ-271500306601955700/51527455
(अरटियाकलां)
|
2715003000NRG24210220241437183
|
22/02/2024
|
PISTA
|
2715003WL044516
|
PISTA
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447210
|
|
Mrs. PISTA DEVI WO NARSINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHOPALGARH
|
RJ-271500306601955700/51527456
(अरटियाकलां)
|
2715003000NRG24210220241437184
|
22/02/2024
|
KAKLKI
|
2715003WL044516
|
KAKLKI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447593
|
|
Mrs. KALEE MEGHWAL BEERAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHOPALGARH
|
RJ-271500306601955700/51527470
(अरटियाकलां)
|
2715003000NRG24210220241437185
|
22/02/2024
|
Umaram
|
2715003WL044516
|
Umaram
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447647
|
|
Mrs. UMA RAM LABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHOPALGARH
|
RJ-271500306601955700/51527470-A
(अरटियाकलां)
|
2715003000NRG24210220241437186
|
22/02/2024
|
Bhanwari
|
2715003WL044516
|
Bhanwari
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447545
|
|
Mrs. BHANWARI DEVI WO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BHOPALGARH
|
RJ-271500306601955700/51527543
(अरटियाकलां)
|
2715003000NRG24210220241437187
|
22/02/2024
|
budha ram
|
2715003WL044516
|
budha ram
|
00698
|
RMGB0000294
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931447254
|
|
Mr. BUDHA RAM SO BAGGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHOPALGARH
|
RJ-271500306601955700/51527547
(अरटियाकलां)
|
2715003000NRG24210220241437189
|
22/02/2024
|
Girdhari Lal
|
2715003WL044516
|
Girdhari Lal
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447821
|
|
GIRDHARI RAM SON OF MADAN RAM
|
UCO BANK(607066)
|
|
617
|
BHOPALGARH
|
RJ-271500306601955700/51527547
(अरटियाकलां)
|
2715003000NRG24210220241437188
|
22/02/2024
|
MADAN LAL
|
2715003WL044516
|
MADAN LAL
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447901
|
|
Mr. MADAN LAL SO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BHOPALGARH
|
RJ-271500306601955700/51527554
(अरटियाकलां)
|
2715003000NRG24210220241437190
|
22/02/2024
|
SHREE RAM
|
2715003WL044516
|
SHREE RAM
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447323
|
|
Mr. SHRI RAM SO DUNGAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHOPALGARH
|
RJ-271500306601955700/51527555
(अरटियाकलां)
|
2715003000NRG24210220241437286
|
22/02/2024
|
SAMU DIVE
|
2715003WL044517
|
SAMU DIVE
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447496
|
|
Mrs. SAMURI SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BHOPALGARH
|
RJ-271500306601955700/8841102
(अरटियाकलां)
|
2715003000NRG24210220241437191
|
22/02/2024
|
RAJUDI
|
2715003WL044516
|
RAJUDI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447715
|
|
Mrs. RAJUDI GUMAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BHOPALGARH
|
RJ-271500306601955700/8841102-A
(अरटियाकलां)
|
2715003000NRG24210220241437192
|
22/02/2024
|
Kishna Ram
|
2715003WL044516
|
Kishna Ram
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447485
|
|
Mr. KISHANA RAM SO POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHOPALGARH
|
RJ-271500306601955700/8841118
(अरटियाकलां)
|
2715003000NRG24210220241437194
|
22/02/2024
|
CHUKI
|
2715003WL044516
|
CHUKI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447268
|
|
Mrs. SAKHUDI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BHOPALGARH
|
RJ-271500306601955700/8841119-B
(अरटियाकलां)
|
2715003000NRG24210220241437196
|
22/02/2024
|
SANTOSH
|
2715003WL044516
|
SANTOSH
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447542
|
|
Mrs. SANTOSH WO HIMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BHOPALGARH
|
RJ-271500306601955700/8841121
(अरटियाकलां)
|
2715003000NRG24210220241437197
|
22/02/2024
|
SHANTI
|
2715003WL044516
|
SHANTI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447993
|
|
Mrs. SAYATI TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHOPALGARH
|
RJ-271500306601955700/8841124
(अरटियाकलां)
|
2715003000NRG24210220241437200
|
22/02/2024
|
HAULI
|
2715003WL044516
|
HAULI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2931447854
|
|
HAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
BHOPALGARH
|
RJ-271500306601955700/8841125
(अरटियाकलां)
|
2715003000NRG24210220241437201
|
22/02/2024
|
GANGLI
|
2715003WL044516
|
GANGLI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447278
|
|
Mrs. GANGA WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHOPALGARH
|
RJ-271500306601955700/8841128
(अरटियाकलां)
|
2715003000NRG24210220241437202
|
22/02/2024
|
surta
|
2715003WL044516
|
surta
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447995
|
|
Mrs. SURTA SUKHA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHOPALGARH
|
RJ-271500306601955700/8841130
(अरटियाकलां)
|
2715003000NRG24210220241437203
|
22/02/2024
|
ANCHI
|
2715003WL044516
|
ANCHI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447961
|
|
Mr. ANCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHOPALGARH
|
RJ-271500306601955700/8841131
(अरटियाकलां)
|
2715003000NRG24210220241437204
|
22/02/2024
|
PUNAKI
|
2715003WL044516
|
PUNAKI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447949
|
|
SMT.PUNKI WO SHRI RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BHOPALGARH
|
RJ-271500306601955700/8841135-B
(अरटियाकलां)
|
2715003000NRG24210220241437205
|
22/02/2024
|
BAWADI
|
2715003WL044516
|
BAWADI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447951
|
|
Mrs. BABURI WO MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BHOPALGARH
|
RJ-271500306601955700/8841137
(अरटियाकलां)
|
2715003000NRG24210220241437206
|
22/02/2024
|
GUNESH RAM
|
2715003WL044516
|
GUNESH RAM
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447217
|
|
Mr. GANESH RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHOPALGARH
|
RJ-271500306601955700/8841137-B
(अरटियाकलां)
|
2715003000NRG24210220241437207
|
22/02/2024
|
LADU RAM
|
2715003WL044516
|
LADU RAM
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447277
|
|
Mr. LADU RAM SO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BHOPALGARH
|
RJ-271500306601955700/8841139
(अरटियाकलां)
|
2715003000NRG24210220241437208
|
22/02/2024
|
GAMADA RAM
|
2715003WL044516
|
GAMADA RAM
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447367
|
|
Mr. GHAMANDA RAM SO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BHOPALGARH
|
RJ-271500306601955700/8841139-A
(अरटियाकलां)
|
2715003000NRG24210220241437209
|
22/02/2024
|
INDRA
|
2715003WL044516
|
INDRA
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447585
|
|
Mrs. INDRA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHOPALGARH
|
RJ-271500306601955700/8841140
(अरटियाकलां)
|
2715003000NRG24210220241437210
|
22/02/2024
|
NATHURAM
|
2715003WL044516
|
NATHURAM
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447813
|
|
Mr. NATHU RAM SO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHOPALGARH
|
RJ-271500306601955700/8841142-A
(अरटियाकलां)
|
2715003000NRG24210220241437211
|
22/02/2024
|
OMUDI
|
2715003WL044516
|
OMUDI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447322
|
|
Mrs. AUMI DEVI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHOPALGARH
|
RJ-271500306601955700/8841143-A
(अरटियाकलां)
|
2715003000NRG24210220241437213
|
22/02/2024
|
sundri
|
2715003WL044516
|
sundri
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447421
|
|
RIFLEMENRFN SOHAN RAM PHANGAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHOPALGARH
|
RJ-271500306601955700/8841143-B
(अरटियाकलां)
|
2715003000NRG24210220241437214
|
22/02/2024
|
DHAYLI
|
2715003WL044516
|
DHAYLI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447200
|
|
Mrs. DHAYALI WO SHARVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BHOPALGARH
|
RJ-271500306601955700/8841144-A
(अरटियाकलां)
|
2715003000NRG24210220241437216
|
22/02/2024
|
DURGA
|
2715003WL044516
|
DURGA
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447326
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BHOPALGARH
|
RJ-271500306601955700/8841146
(अरटियाकलां)
|
2715003000NRG24210220241437217
|
22/02/2024
|
SARJU DEVI
|
2715003WL044516
|
SARJU DEVI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447266
|
|
Mrs. SARJU WO KALU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
BHOPALGARH
|
RJ-271500306601955700/8841150
(अरटियाकलां)
|
2715003000NRG24210220241437218
|
22/02/2024
|
PUSHA RAM
|
2715003WL044516
|
PUSHA RAM
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447587
|
|
Mr. PUSARAM SO SHREERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHOPALGARH
|
RJ-271500306601955700/8841157
(अरटियाकलां)
|
2715003000NRG24210220241437219
|
22/02/2024
|
KAMALA
|
2715003WL044516
|
KAMALA
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447225
|
|
Mrs. KAMLA WO AADU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
BHOPALGARH
|
RJ-271500306601955700/8841161-A
(अरटियाकलां)
|
2715003000NRG24210220241437220
|
22/02/2024
|
Neetu
|
2715003WL044516
|
Neetu
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447529
|
|
Mrs. NEETU VAISHNAV RAJENDRA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BHOPALGARH
|
RJ-271500306601955700/8841162
(अरटियाकलां)
|
2715003000NRG24210220241437221
|
22/02/2024
|
Shehati
|
2715003WL044516
|
Shehati
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447639
|
|
Mrs. SHEHATI MADAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
BHOPALGARH
|
RJ-271500306601955700/8841163
(अरटियाकलां)
|
2715003000NRG24210220241437222
|
22/02/2024
|
GOGi DEVI
|
2715003WL044516
|
GOGi DEVI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447859
|
|
GOGA DEVI W/O JAGDISH PRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
646
|
BHOPALGARH
|
RJ-271500306601955700/8841165-B
(अरटियाकलां)
|
2715003000NRG24210220241437223
|
22/02/2024
|
INDRA
|
2715003WL044516
|
INDRA
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447748
|
|
Mrs. INDRA DEVI PRATAP DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BHOPALGARH
|
RJ-271500306601955700/8841170-A
(अरटियाकलां)
|
2715003000NRG24210220241437224
|
22/02/2024
|
NENI
|
2715003WL044516
|
NENI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447897
|
|
Mrs. NENUDI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
BHOPALGARH
|
RJ-271500306601955700/8841170-C
(अरटियाकलां)
|
2715003000NRG24210220241437225
|
22/02/2024
|
MAINA
|
2715003WL044516
|
MAINA
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447716
|
|
Mrs. MAINA WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BHOPALGARH
|
RJ-271500306601955700/8841173-A
(अरटियाकलां)
|
2715003000NRG24210220241437228
|
22/02/2024
|
Knudu
|
2715003WL044516
|
Knudu
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447677
|
|
Mrs. KANUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BHOPALGARH
|
RJ-271500306601955700/8841175
(अरटियाकलां)
|
2715003000NRG24210220241437229
|
22/02/2024
|
JIMNAI
|
2715003WL044516
|
JIMNAI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447948
|
|
Mrs. JIMNAI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BHOPALGARH
|
RJ-271500306601955700/8841183
(अरटियाकलां)
|
2715003000NRG24210220241437231
|
22/02/2024
|
GEETA DEVI
|
2715003WL044516
|
GEETA DEVI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447229
|
|
Mrs. GEETA DEVI W/O MISHARAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BHOPALGARH
|
RJ-271500306601955700/8841183-A
(अरटियाकलां)
|
2715003000NRG24210220241437232
|
22/02/2024
|
SANTOSH
|
2715003WL044516
|
SANTOSH
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447781
|
|
Mrs. SANTOSH WO SANE KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BHOPALGARH
|
RJ-271500306601955700/8841190
(अरटियाकलां)
|
2715003000NRG24210220241437234
|
22/02/2024
|
SHAYARI
|
2715003WL044516
|
SHAYARI
|
00698
|
RMGB0000294
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931447220
|
|
Mrs. SAYARI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BHOPALGARH
|
RJ-271500306601955700/8841194
(अरटियाकलां)
|
2715003000NRG24210220241437238
|
22/02/2024
|
KELKI
|
2715003WL044516
|
KELKI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447977
|
|
Mrs. KELKI WO MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BHOPALGARH
|
RJ-271500306601955700/8841196
(अरटियाकलां)
|
2715003000NRG24210220241437239
|
22/02/2024
|
KINUDI
|
2715003WL044516
|
KINUDI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447374
|
|
Mrs. KIRAN WO NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
BHOPALGARH
|
RJ-271500306601955700/8841197
(अरटियाकलां)
|
2715003000NRG24210220241437240
|
22/02/2024
|
Sukhi
|
2715003WL044516
|
Sukhi
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447976
|
|
SUKHI WO JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
657
|
BHOPALGARH
|
RJ-271500306601955700/8841198
(अरटियाकलां)
|
2715003000NRG24210220241437241
|
22/02/2024
|
MEHARAM RAM
|
2715003WL044516
|
MEHARAM RAM
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447904
|
|
Mr. MEHRAM RAM SO HAJARI RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BHOPALGARH
|
RJ-271500306601955700/8841198-A
(अरटियाकलां)
|
2715003000NRG24210220241437242
|
22/02/2024
|
BAYA DEVI
|
2715003WL044516
|
BAYA DEVI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447991
|
|
Mrs. BAUDI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
BHOPALGARH
|
RJ-271500306601955700/8841223
(अरटियाकलां)
|
2715003000NRG24210220241437243
|
22/02/2024
|
DALPAT SINGH
|
2715003WL044516
|
DALPAT SINGH
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447470
|
|
DALPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
660
|
BHOPALGARH
|
RJ-271500306601955700/8841237
(अरटियाकलां)
|
2715003000NRG24210220241437244
|
22/02/2024
|
Nena
|
2715003WL044516
|
Nena
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447218
|
|
Mrs. SMTNAINU DEVI WO GOPA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHOPALGARH
|
RJ-271500306601955700/8841237-A
(अरटियाकलां)
|
2715003000NRG24210220241437245
|
22/02/2024
|
SITA
|
2715003WL044516
|
SITA
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447216
|
|
Mr. SEETA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BHOPALGARH
|
RJ-271500306601955700/8841296
(अरटियाकलां)
|
2715003000NRG24210220241437246
|
22/02/2024
|
CHANAKI
|
2715003WL044516
|
CHANAKI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447205
|
|
Mrs. CHENKI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BHOPALGARH
|
RJ-271500306601955700/8841305
(अरटियाकलां)
|
2715003000NRG24210220241437249
|
22/02/2024
|
INDRA
|
2715003WL044516
|
INDRA
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447975
|
|
Mrs. INDRA GHENWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BHOPALGARH
|
RJ-271500306601955700/8841314-A
(अरटियाकलां)
|
2715003000NRG24210220241437250
|
22/02/2024
|
GEETA
|
2715003WL044516
|
GEETA
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447583
|
|
Mrs. GEETA DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
BHOPALGARH
|
RJ-271500306601955700/8841315
(अरटियाकलां)
|
2715003000NRG24210220241437251
|
22/02/2024
|
andaram
|
2715003WL044516
|
andaram
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447541
|
|
ANDARAM SO SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
666
|
BHOPALGARH
|
RJ-271500306601955700/8841315-A
(अरटियाकलां)
|
2715003000NRG24210220241437252
|
22/02/2024
|
SUGANA
|
2715003WL044516
|
SUGANA
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447983
|
|
Mrs. SUGNA MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BHOPALGARH
|
RJ-271500306601955700/8841315-B
(अरटियाकलां)
|
2715003000NRG24210220241437253
|
22/02/2024
|
MOAKALI
|
2715003WL044516
|
MOAKALI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447891
|
|
Mrs. MOKHALI WO SUKHARAM JAT MACHHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHOPALGARH
|
RJ-271500306601955700/8841315-C
(अरटियाकलां)
|
2715003000NRG24210220241437254
|
22/02/2024
|
magna ram
|
2715003WL044516
|
magna ram
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447255
|
|
Mr. MANGANA RAM DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
BHOPALGARH
|
RJ-271500306601955700/8841317
(अरटियाकलां)
|
2715003000NRG24210220241437255
|
22/02/2024
|
Tulcha Ram
|
2715003WL044516
|
Tulcha Ram
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447487
|
|
Mr. TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BHOPALGARH
|
RJ-271500306601955700/8841319
(अरटियाकलां)
|
2715003000NRG24210220241437257
|
22/02/2024
|
BHANWARI DEVI
|
2715003WL044516
|
BHANWARI DEVI
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447234
|
|
BHANWERIDEVI WO BHIKARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BHOPALGARH
|
RJ-271500306601955700/8841319-A
(अरटियाकलां)
|
2715003000NRG24210220241437258
|
22/02/2024
|
PUNI
|
2715003WL044516
|
PUNI
|
00698
|
RMGB0000294
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931447264
|
|
Mrs. PUNI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
BHOPALGARH
|
RJ-271500306601955700/8841320
(अरटियाकलां)
|
2715003000NRG24210220241437259
|
22/02/2024
|
KIRAN
|
2715003WL044516
|
KIRAN
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447978
|
|
Mrs. KIRAN WO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BHOPALGARH
|
RJ-271500306601955700/8841321
(अरटियाकलां)
|
2715003000NRG24210220241437260
|
22/02/2024
|
VIMLA
|
2715003WL044516
|
VIMLA
|
00698
|
RMGB0000294
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931447762
|
|
Mrs. VIMLA WO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BHOPALGARH
|
RJ-271500306601955700/8841322
(अरटियाकलां)
|
2715003000NRG24210220241437261
|
22/02/2024
|
SOHANI DEVI
|
2715003WL044516
|
SOHANI DEVI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447955
|
|
SOHANI WO URJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
675
|
BHOPALGARH
|
RJ-271500306601955700/8841323
(अरटियाकलां)
|
2715003000NRG24210220241437262
|
22/02/2024
|
PAPUDI
|
2715003WL044516
|
PAPUDI
|
00698
|
RMGB0000294
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931447974
|
|
Mrs. PAPUDI JEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BHOPALGARH
|
RJ-271500306601955700/8841324
(अरटियाकलां)
|
2715003000NRG24210220241437263
|
22/02/2024
|
PAPPA RAM
|
2715003WL044516
|
PAPPA RAM
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447895
|
|
Mr. PAPPA RAM SO BHAGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
BHOPALGARH
|
RJ-271500306601955700/8841324-A
(अरटियाकलां)
|
2715003000NRG24210220241437264
|
22/02/2024
|
SAMU DEVI
|
2715003WL044516
|
SAMU DEVI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447207
|
|
Mrs. SAMLI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
BHOPALGARH
|
RJ-271500306601955700/8841324-C
(अरटियाकलां)
|
2715003000NRG24210220241437265
|
22/02/2024
|
SANTOSH
|
2715003WL044516
|
SANTOSH
|
00698
|
RMGB0000294
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2931447537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
679
|
BHOPALGARH
|
RJ-271500306601955700/8841327
(अरटियाकलां)
|
2715003000NRG24210220241437266
|
22/02/2024
|
GEETA
|
2715003WL044516
|
GEETA
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447528
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BHOPALGARH
|
RJ-271500306601955700/8841328
(अरटियाकलां)
|
2715003000NRG24210220241437267
|
22/02/2024
|
TEJA RAM
|
2715003WL044516
|
TEJA RAM
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447260
|
|
Mr. TEJA RAM SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
BHOPALGARH
|
RJ-271500306601955700/8841330
(अरटियाकलां)
|
2715003000NRG24210220241437268
|
22/02/2024
|
PUNI DEVI
|
2715003WL044516
|
PUNI DEVI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447598
|
|
Mrs. PUNI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
BHOPALGARH
|
RJ-271500306601955700/8841332
(अरटियाकलां)
|
2715003000NRG24210220241437269
|
22/02/2024
|
BHANWARI DEVI
|
2715003WL044516
|
BHANWARI DEVI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447994
|
|
Mrs. BHANWARI HARDAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BHOPALGARH
|
RJ-271500306601955700/8841334
(अरटियाकलां)
|
2715003000NRG24210220241437270
|
22/02/2024
|
SUA DEVI
|
2715003WL044516
|
SUA DEVI
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931447258
|
|
Mrs. SUWA SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BHOPALGARH
|
RJ-271500306601955700/8841337
(अरटियाकलां)
|
2715003000NRG24210220241436946
|
22/02/2024
|
CHANDA DEVI
|
2715003WL044513
|
CHANDA DEVI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447760
|
|
Mrs. CHANDA DEVI WO JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BHOPALGARH
|
RJ-271500306601955700/8841374
(अरटियाकलां)
|
2715003000NRG24210220241436949
|
22/02/2024
|
SANTOSH
|
2715003WL044513
|
SANTOSH
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447965
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
BHOPALGARH
|
RJ-271500306601955700/8841377-D
(अरटियाकलां)
|
2715003000NRG24210220241436950
|
22/02/2024
|
GUDDI
|
2715003WL044513
|
GUDDI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447819
|
|
Mrs. GUDDI WO SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
BHOPALGARH
|
RJ-271500306601955700/8841378
(अरटियाकलां)
|
2715003000NRG24210220241436951
|
22/02/2024
|
PANI
|
2715003WL044513
|
PANI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931447383
|
|
Mrs. PANI DEVI WO BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BHOPALGARH
|
RJ-271500306601955700/8841393
(अरटियाकलां)
|
2715003000NRG24210220241436952
|
22/02/2024
|
SHYAMA DEVI
|
2715003WL044513
|
SHYAMA DEVI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447892
|
|
Mrs. SHYAMA DEVI WO JAGPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
BHOPALGARH
|
RJ-271500306601955700/8841400
(अरटियाकलां)
|
2715003000NRG24210220241436954
|
22/02/2024
|
GEETA
|
2715003WL044513
|
GEETA
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447256
|
|
Mrs. GEETA DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
BHOPALGARH
|
RJ-271500306601955700/8841581
(अरटियाकलां)
|
2715003000NRG24210220241436955
|
22/02/2024
|
BUDA RAM
|
2715003WL044513
|
BUDA RAM
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447817
|
|
MR BUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
BHOPALGARH
|
RJ-271500306601955700/8841720
(अरटियाकलां)
|
2715003000NRG24210220241436956
|
22/02/2024
|
BAYA DEVI
|
2715003WL044513
|
BAYA DEVI
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931447381
|
|
Mrs. BAYA SUTHAR SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
BHOPALGARH
|
RJ-271500306601955700/8841768
(अरटियाकलां)
|
2715003000NRG24210220241436957
|
22/02/2024
|
DOLAT RAM
|
2715003WL044513
|
DOLAT RAM
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931447816
|
|
DOLAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
693
|
BHOPALGARH
|
RJ-271500306601955700/8841775
(अरटियाकलां)
|
2715003000NRG24210220241436958
|
22/02/2024
|
FAINI
|
2715003WL044513
|
FAINI
|
00698
|
RMGB0000294
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931447418
|
|
FENA DEVI WO BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
BHOPALGARH
|
RJ-271500306601955700/8841831-B
(अरटियाकलां)
|
2715003000NRG24210220241437287
|
22/02/2024
|
SANTOSH DAVI
|
2715003WL044517
|
SANTOSH DAVI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447483
|
|
Mrs. SHANTI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
BHOPALGARH
|
RJ-271500306601955700/8841832
(अरटियाकलां)
|
2715003000NRG24210220241437288
|
22/02/2024
|
SUVATI
|
2715003WL044517
|
SUVATI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447944
|
|
SMT.SUVATI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
BHOPALGARH
|
RJ-271500306601955700/8841834
(अरटियाकलां)
|
2715003000NRG24210220241437290
|
22/02/2024
|
SITA DEVI
|
2715003WL044517
|
SITA DEVI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447898
|
|
Mrs. SITA DEVI WO BABU RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BHOPALGARH
|
RJ-271500306601955700/8841835
(अरटियाकलां)
|
2715003000NRG24210220241437291
|
22/02/2024
|
RUKI DEVI
|
2715003WL044517
|
RUKI DEVI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447376
|
|
Mrs. RUKI DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BHOPALGARH
|
RJ-271500306601955700/8841836
(अरटियाकलां)
|
2715003000NRG24210220241437292
|
22/02/2024
|
MADI DEVI
|
2715003WL044517
|
MADI DEVI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447257
|
|
Mrs. MADI DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BHOPALGARH
|
RJ-271500306601955700/8841840
(अरटियाकलां)
|
2715003000NRG24210220241437294
|
22/02/2024
|
BAYA
|
2715003WL044517
|
BAYA
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447230
|
|
Mrs. BAYA WO DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BHOPALGARH
|
RJ-271500306601955700/8841840-A
(अरटियाकलां)
|
2715003000NRG24210220241437295
|
22/02/2024
|
SUMITRA
|
2715003WL044517
|
SUMITRA
|
00698
|
RMGB0000294
|
692
|
692
|
Processed
|
13/04/2024
|
|
2931447212
|
|
Mrs. SUMITRA WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BHOPALGARH
|
RJ-271500306601955700/8841841
(अरटियाकलां)
|
2715003000NRG24210220241437296
|
22/02/2024
|
VIMLA
|
2715003WL044517
|
VIMLA
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447594
|
|
Mrs. VIMLA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BHOPALGARH
|
RJ-271500306601955700/8841841-C
(अरटियाकलां)
|
2715003000NRG24210220241437297
|
22/02/2024
|
Karna Ram
|
2715003WL044517
|
Karna Ram
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447581
|
|
Mr. KARANA RAM SO MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BHOPALGARH
|
RJ-271500306601955700/8841842
(अरटियाकलां)
|
2715003000NRG24210220241437298
|
22/02/2024
|
Papudi
|
2715003WL044517
|
Papudi
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447221
|
|
PAPPUDI WO BACHANA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BHOPALGARH
|
RJ-271500306601955700/8841843
(अरटियाकलां)
|
2715003000NRG24210220241437299
|
22/02/2024
|
SOHANI
|
2715003WL044517
|
SOHANI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447775
|
|
Mrs. SOHANI JAIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BHOPALGARH
|
RJ-271500306601955700/8841843-A
(अरटियाकलां)
|
2715003000NRG24210220241437300
|
22/02/2024
|
PARMUDI
|
2715003WL044517
|
PARMUDI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447591
|
|
Mrs. PAREMDI WO PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BHOPALGARH
|
RJ-271500306601955700/8841845
(अरटियाकलां)
|
2715003000NRG24210220241437301
|
22/02/2024
|
LADU RAM
|
2715003WL044517
|
LADU RAM
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447488
|
|
MR LADURAM
|
STATE BANK OF INDIA(508548)
|
|
707
|
BHOPALGARH
|
RJ-271500306601955700/8841845-A
(अरटियाकलां)
|
2715003000NRG24210220241437302
|
22/02/2024
|
OMI
|
2715003WL044517
|
OMI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447638
|
|
Mrs. OMEE DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
BHOPALGARH
|
RJ-271500306601955700/8841851
(अरटियाकलां)
|
2715003000NRG24210220241437303
|
22/02/2024
|
Mangilal
|
2715003WL044517
|
Mangilal
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447894
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
BHOPALGARH
|
RJ-271500306601955700/8841851-A
(अरटियाकलां)
|
2715003000NRG24210220241437304
|
22/02/2024
|
SANTUDI
|
2715003WL044517
|
SANTUDI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447774
|
|
Mrs. SANTUDI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
BHOPALGARH
|
RJ-271500306601955700/8841851-B
(अरटियाकलां)
|
2715003000NRG24210220241437305
|
22/02/2024
|
BALA
|
2715003WL044517
|
BALA
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447783
|
|
Mrs. BALA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
BHOPALGARH
|
RJ-271500306601955700/8841853-A
(अरटियाकलां)
|
2715003000NRG24210220241437306
|
22/02/2024
|
JIMNAI
|
2715003WL044517
|
JIMNAI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447382
|
|
Mrs. JIMNAI WO KUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
BHOPALGARH
|
RJ-271500306601955700/8841855-B
(अरटियाकलां)
|
2715003000NRG24210220241437307
|
22/02/2024
|
SHANTI
|
2715003WL044517
|
SHANTI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447778
|
|
Mrs. SHANTI DEVI WO PITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
BHOPALGARH
|
RJ-271500306601955700/8841856-A
(अरटियाकलां)
|
2715003000NRG24210220241437309
|
22/02/2024
|
RAMKANWARI
|
2715003WL044517
|
RAMKANWARI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447777
|
|
Mrs. RAMKANWARI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
BHOPALGARH
|
RJ-271500306601955700/8841857
(अरटियाकलां)
|
2715003000NRG24210220241437310
|
22/02/2024
|
CHAMPA
|
2715003WL044517
|
CHAMPA
|
00698
|
RMGB0000294
|
865
|
865
|
Processed
|
13/04/2024
|
|
2931447899
|
|
Mrs. CHAMPA WO DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
BHOPALGARH
|
RJ-271500306601955700/8841860
(अरटियाकलां)
|
2715003000NRG24210220241437311
|
22/02/2024
|
SUVATI DEVI
|
2715003WL044517
|
SUVATI DEVI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447969
|
|
Mrs. SUVATI WO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
BHOPALGARH
|
RJ-271500306601955700/8841861
(अरटियाकलां)
|
2715003000NRG24210220241437312
|
22/02/2024
|
SUSHILA
|
2715003WL044517
|
SUSHILA
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447772
|
|
Mrs. Sushila Hariram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
BHOPALGARH
|
RJ-271500306601955700/8841861-A
(अरटियाकलां)
|
2715003000NRG24210220241437313
|
22/02/2024
|
GEETA
|
2715003WL044517
|
GEETA
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447946
|
|
Mrs. GEETA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BHOPALGARH
|
RJ-271500306601955700/8841862
(अरटियाकलां)
|
2715003000NRG24210220241437314
|
22/02/2024
|
LICHHU
|
2715003WL044517
|
LICHHU
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447539
|
|
Mrs. LICHHUDI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
BHOPALGARH
|
RJ-271500306601955700/8841869
(अरटियाकलां)
|
2715003000NRG24210220241437317
|
22/02/2024
|
LADU DAVI
|
2715003WL044517
|
LADU DAVI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447855
|
|
Mrs. LADUDI WO ANOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
BHOPALGARH
|
RJ-271500306601955700/8841871
(अरटियाकलां)
|
2715003000NRG24210220241437318
|
22/02/2024
|
DEVI SINGH
|
2715003WL044517
|
DEVI SINGH
|
00698
|
RMGB0000294
|
1384
|
1384
|
Processed
|
13/04/2024
|
|
2931447201
|
|
Mr. DEVI SINGH SO MADAN SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
BHOPALGARH
|
RJ-271500306601955700/8841872
(अरटियाकलां)
|
2715003000NRG24210220241437320
|
22/02/2024
|
MOHANI
|
2715003WL044517
|
MOHANI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447979
|
|
Mrs. MOHANI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
BHOPALGARH
|
RJ-271500306601955700/8841875
(अरटियाकलां)
|
2715003000NRG24210220241437321
|
22/02/2024
|
GOPA RAM
|
2715003WL044517
|
GOPA RAM
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447417
|
|
Mr. GOPA RAM SO CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
BHOPALGARH
|
RJ-271500306601955700/8841875-A
(अरटियाकलां)
|
2715003000NRG24210220241437322
|
22/02/2024
|
MIRA
|
2715003WL044517
|
MIRA
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447215
|
|
MEERA DEVI DHARMENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
BHOPALGARH
|
RJ-271500306601955700/8841876
(अरटियाकलां)
|
2715003000NRG24210220241437323
|
22/02/2024
|
HEERA DEVI
|
2715003WL044517
|
HEERA DEVI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447202
|
|
Mrs. HIRA DEVI WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
BHOPALGARH
|
RJ-271500306601955700/8841876-A
(अरटियाकलां)
|
2715003000NRG24210220241437324
|
22/02/2024
|
SUNDRI
|
2715003WL044517
|
SUNDRI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447596
|
|
Mrs. SUNDARI DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
BHOPALGARH
|
RJ-271500306601955700/8841881-C
(अरटियाकलां)
|
2715003000NRG24210220241437325
|
22/02/2024
|
SANTOSH
|
2715003WL044517
|
SANTOSH
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447909
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
BHOPALGARH
|
RJ-271500306601955700/8841885
(अरटियाकलां)
|
2715003000NRG24210220241437327
|
22/02/2024
|
BACHANA RAM
|
2715003WL044517
|
BACHANA RAM
|
00698
|
RMGB0000294
|
1384
|
1384
|
Processed
|
13/04/2024
|
|
2931447211
|
|
Mr. BACHANA RAM SO HIRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
BHOPALGARH
|
RJ-271500306601955700/8841885-A
(अरटियाकलां)
|
2715003000NRG24210220241437328
|
22/02/2024
|
SUMITRA
|
2715003WL044517
|
SUMITRA
|
00698
|
RMGB0000294
|
1384
|
1384
|
Processed
|
13/04/2024
|
|
2931447546
|
|
Mrs. SUMITRA WO GHENWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
BHOPALGARH
|
RJ-271500306601955700/8841885-B
(अरटियाकलां)
|
2715003000NRG24210220241437329
|
22/02/2024
|
GUDDI
|
2715003WL044517
|
GUDDI
|
00698
|
RMGB0000294
|
1384
|
1384
|
Processed
|
13/04/2024
|
|
2931447635
|
|
Mrs. GUDDI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
BHOPALGARH
|
RJ-271500306601955700/8841887-A
(अरटियाकलां)
|
2715003000NRG24210220241437330
|
22/02/2024
|
SHARDA
|
2715003WL044517
|
SHARDA
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447908
|
|
Mrs. SHARDA WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
BHOPALGARH
|
RJ-271500306601955700/8841896
(अरटियाकलां)
|
2715003000NRG24210220241437331
|
22/02/2024
|
SUKHI
|
2715003WL044517
|
SUKHI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447952
|
|
Mrs. SUKHDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
BHOPALGARH
|
RJ-271500306601955700/8841897
(अरटियाकलां)
|
2715003000NRG24210220241437332
|
22/02/2024
|
Mima
|
2715003WL044517
|
Mima
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447956
|
|
Mrs. MIMAA WO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
BHOPALGARH
|
RJ-271500306601955700/8841898
(अरटियाकलां)
|
2715003000NRG24210220241437334
|
22/02/2024
|
GEETA
|
2715003WL044517
|
GEETA
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447960
|
|
Mrs. Gita Bhiya Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
BHOPALGARH
|
RJ-271500306601955700/8841901
(अरटियाकलां)
|
2715003000NRG24210220241437336
|
22/02/2024
|
JHAMKU
|
2715003WL044517
|
JHAMKU
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447957
|
|
Mrs. JAMAKU WO GANGA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
BHOPALGARH
|
RJ-271500306601955700/8841912
(अरटियाकलां)
|
2715003000NRG24210220241437337
|
22/02/2024
|
SUVA DEVI
|
2715003WL044517
|
SUVA DEVI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447954
|
|
SUA DEVI WO RAMU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
BHOPALGARH
|
RJ-271500306601955700/8841914
(अरटियाकलां)
|
2715003000NRG24210220241437339
|
22/02/2024
|
NATHI
|
2715003WL044517
|
NATHI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447943
|
|
SMTNATHI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
BHOPALGARH
|
RJ-271500306601955700/8841917
(अरटियाकलां)
|
2715003000NRG24210220241437340
|
22/02/2024
|
GEETA
|
2715003WL044517
|
GEETA
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447907
|
|
SEPOY JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
738
|
BHOPALGARH
|
RJ-271500306601955700/8841919
(अरटियाकलां)
|
2715003000NRG24210220241437342
|
22/02/2024
|
JETAKI
|
2715003WL044517
|
JETAKI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447913
|
|
Mrs. JETKI WO .KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
BHOPALGARH
|
RJ-271500306601955700/8841919-A
(अरटियाकलां)
|
2715003000NRG24210220241437343
|
22/02/2024
|
MIMA VISNOI
|
2715003WL044517
|
MIMA VISNOI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447966
|
|
MIMA VISHNOI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
BHOPALGARH
|
RJ-271500306601955700/8841952
(अरटियाकलां)
|
2715003000NRG24210220241437345
|
22/02/2024
|
CHIDI
|
2715003WL044517
|
CHIDI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447984
|
|
Mrs. CHIDI WO RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
BHOPALGARH
|
RJ-271500306601955700/8841953
(अरटियाकलां)
|
2715003000NRG24210220241437346
|
22/02/2024
|
DHULA RAM
|
2715003WL044517
|
DHULA RAM
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447379
|
|
DHULA RAM S/O MEGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
742
|
BHOPALGARH
|
RJ-271500306601955700/8841953-A
(अरटियाकलां)
|
2715003000NRG24210220241437347
|
22/02/2024
|
GANGA
|
2715003WL044517
|
GANGA
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447889
|
|
GANGA WO PEERARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
BHOPALGARH
|
RJ-271500306601955700/8841957
(अरटियाकलां)
|
2715003000NRG24210220241437348
|
22/02/2024
|
SANTOSH
|
2715003WL044517
|
SANTOSH
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447267
|
|
Mrs. SANTOSH JIWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
BHOPALGARH
|
RJ-271500306601955700/8841964
(अरटियाकलां)
|
2715003000NRG24210220241437349
|
22/02/2024
|
NENARAM
|
2715003WL044517
|
NENARAM
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447893
|
|
Mr. NENA RAM SO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
BHOPALGARH
|
RJ-271500306601955700/8841965
(अरटियाकलां)
|
2715003000NRG24210220241437350
|
22/02/2024
|
Pream kanver
|
2715003WL044517
|
Pream kanver
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447589
|
|
PREM KANWAR WO RAJENDRA SINGH
|
UCO BANK(607066)
|
|
746
|
BHOPALGARH
|
RJ-271500306601955700/8841965-A
(अरटियाकलां)
|
2715003000NRG24210220241437351
|
22/02/2024
|
SUSHILA
|
2715003WL044517
|
SUSHILA
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447912
|
|
SMT.SUSHILA WO PREM SINGH R.RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
BHOPALGARH
|
RJ-271500306601955700/8841971
(अरटियाकलां)
|
2715003000NRG24210220241437352
|
22/02/2024
|
LILA
|
2715003WL044517
|
LILA
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447856
|
|
Mrs. LILA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
BHOPALGARH
|
RJ-271500306601955700/8841976
(अरटियाकलां)
|
2715003000NRG24210220241437354
|
22/02/2024
|
PANCHUDI
|
2715003WL044517
|
PANCHUDI
|
00698
|
RMGB0000294
|
1384
|
1384
|
Processed
|
13/04/2024
|
|
2931447378
|
|
PANCHUDI WO CHANDA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
BHOPALGARH
|
RJ-271500306601955700/8841981-A
(अरटियाकलां)
|
2715003000NRG24210220241437359
|
22/02/2024
|
GOPA RAM
|
2715003WL044517
|
GOPA RAM
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447434
|
|
Mr. GOPA RAM SO BASTA RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
BHOPALGARH
|
RJ-271500306601955700/8841984
(अरटियाकलां)
|
2715003000NRG24210220241437360
|
22/02/2024
|
dolaram
|
2715003WL044517
|
dolaram
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447486
|
|
Mr. DOULA RAM SO SIMMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
BHOPALGARH
|
RJ-271500306601955700/8841988
(अरटियाकलां)
|
2715003000NRG24210220241437362
|
22/02/2024
|
CHOTU RAM
|
2715003WL044517
|
CHOTU RAM
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447726
|
|
Mr. CHOTA RAM SO TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
BHOPALGARH
|
RJ-271500306601955700/8841990-B
(अरटियाकलां)
|
2715003000NRG24210220241437363
|
22/02/2024
|
Manju
|
2715003WL044517
|
Manju
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447586
|
|
Mrs. MANJU CO JAGDISH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
BHOPALGARH
|
RJ-271500306601955700/8841995
(अरटियाकलां)
|
2715003000NRG24210220241437364
|
22/02/2024
|
GAVARI
|
2715003WL044517
|
GAVARI
|
00698
|
RMGB0000294
|
692
|
692
|
Processed
|
13/04/2024
|
|
2931447538
|
|
Mrs. Ghvri Dhularam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
BHOPALGARH
|
RJ-271500306601955700/8841995-B
(अरटियाकलां)
|
2715003000NRG24210220241437365
|
22/02/2024
|
HAUDI
|
2715003WL044517
|
HAUDI
|
00698
|
RMGB0000294
|
692
|
692
|
Processed
|
13/04/2024
|
|
2931447209
|
|
Mrs. haudi ramdin
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
BHOPALGARH
|
RJ-271500306601955700/8841998
(अरटियाकलां)
|
2715003000NRG24210220241437367
|
22/02/2024
|
BABURI
|
2715003WL044517
|
BABURI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447203
|
|
Mrs. BABU DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
BHOPALGARH
|
RJ-271500306601955700/8841998-B
(अरटियाकलां)
|
2715003000NRG24210220241437368
|
22/02/2024
|
SUMITRA
|
2715003WL044517
|
SUMITRA
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
14/04/2024
|
|
2931447584
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
BHOPALGARH
|
RJ-271500306601955700/8841999
(अरटियाकलां)
|
2715003000NRG24210220241437369
|
22/02/2024
|
DHAPUDEVI
|
2715003WL044517
|
DHAPUDEVI
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447204
|
|
DHAPU DEVI WO SARWAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
BHOPALGARH
|
RJ-271500306601955700/8842000
(अरटियाकलां)
|
2715003000NRG24210220241437370
|
22/02/2024
|
BHAGURAM
|
2715003WL044517
|
BHAGURAM
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447959
|
|
BHAGU RAM S/O HAMIR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
759
|
BHOPALGARH
|
RJ-271500306601955700/88640149
(अरटियाकलां)
|
2715003000NRG24210220241437371
|
22/02/2024
|
SANTOSH KANWAR
|
2715003WL044517
|
SANTOSH KANWAR
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447579
|
|
Mrs. SANTOSH KANVAR WO SUNDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
BHOPALGARH
|
RJ-271500306601955700/88640152
(अरटियाकलां)
|
2715003000NRG24210220241437373
|
22/02/2024
|
Bija Ram
|
2715003WL044517
|
Bija Ram
|
00698
|
RMGB0000294
|
692
|
692
|
Processed
|
13/04/2024
|
|
2931447489
|
|
Mr. BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
BHOPALGARH
|
RJ-271500306601955700/88640152-A
(अरटियाकलां)
|
2715003000NRG24210220241437374
|
22/02/2024
|
Hadman
|
2715003WL044517
|
Hadman
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447648
|
|
Mr. Hadaman Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
BHOPALGARH
|
RJ-271500306601955700/88640153
(अरटियाकलां)
|
2715003000NRG24210220241437375
|
22/02/2024
|
RAMURAM
|
2715003WL044517
|
RAMURAM
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447599
|
|
RAMU RAM
|
UCO BANK(607066)
|
|
763
|
BHOPALGARH
|
RJ-271500306601955700/88640154
(अरटियाकलां)
|
2715003000NRG24210220241437376
|
22/02/2024
|
Mamta
|
2715003WL044517
|
Mamta
|
00698
|
RMGB0000294
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2931447646
|
|
Mrs. MAMTA WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415887
|
415887
|
|
|
|
|
|
|
|
|
764
|
BHOPALGARH
|
RJ-271500308901949800/3688482-A
(नाडसर)
|
2715003000NRG24210220241436515
|
22/02/2024
|
KALPANA
|
2715003WL044509
|
KALPANA
|
00698
|
RMGB0000315
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447683
|
|
Mrs. KALPANA W/O MAHENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
BHOPALGARH
|
RJ-271500308901949800/3688576
(नाडसर)
|
2715003000NRG24210220241436526
|
22/02/2024
|
HASTI
|
2715003WL044509
|
HASTI
|
00698
|
RMGB0000315
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447362
|
|
Mrs. HASTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
BHOPALGARH
|
RJ-271500308901949800/3688660
(नाडसर)
|
2715003000NRG24210220241436537
|
22/02/2024
|
PERAMI DEVI
|
2715003WL044509
|
PERAMI DEVI
|
00698
|
RMGB0000315
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447363
|
|
Mrs. PEMI SHAKTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
BHOPALGARH
|
RJ-271500308901949800/3688684
(नाडसर)
|
2715003000NRG24210220241436544
|
22/02/2024
|
CHUKALI
|
2715003WL044509
|
CHUKALI
|
00698
|
RMGB0000315
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447364
|
|
Mrs. CHUKALI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
BHOPALGARH
|
RJ-271500308901949800/368870839
(नाडसर)
|
2715003000NRG24210220241436563
|
22/02/2024
|
PANCHA RAM
|
2715003WL044509
|
PANCHA RAM
|
00698
|
RMGB0000315
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447804
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
BHOPALGARH
|
RJ-271500308901949800/3688750-A
(नाडसर)
|
2715003000NRG24210220241436576
|
22/02/2024
|
KALUDI
|
2715003WL044509
|
KALUDI
|
00698
|
RMGB0000315
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447987
|
|
Mrs. KALUDI W O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
BHOPALGARH
|
RJ-271500308901949800/3688900
(नाडसर)
|
2715003000NRG24210220241436582
|
22/02/2024
|
KALU KHAN
|
2715003WL044509
|
KALU KHAN
|
00698
|
RMGB0000315
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447806
|
|
Mr. KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
BHOPALGARH
|
RJ-271500308901949800/3688960-C
(नाडसर)
|
2715003000NRG24210220241436600
|
22/02/2024
|
MAHENDRA
|
2715003WL044509
|
MAHENDRA
|
00698
|
RMGB0000315
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447805
|
|
Mr. MAHENDRA LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
BHOPALGARH
|
RJ-271500310001949100/3692681-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438051
|
22/02/2024
|
KAMLA
|
2715003WL044531
|
KAMLA
|
00698
|
RMGB0000315
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447666
|
|
Mrs. KAMLA WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
BHOPALGARH
|
RJ-271500310001949100/3692810-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438341
|
22/02/2024
|
SHYAMA
|
2715003WL044534
|
SHYAMA
|
00698
|
RMGB0000315
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447667
|
|
Miss. Shyama Shyama
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
BHOPALGARH
|
RJ-271500310001949100/3692818-D
(सुरपुराखुर्द)
|
2715003000NRG24210220241438426
|
22/02/2024
|
MANOHARI
|
2715003WL044535
|
MANOHARI
|
00698
|
RMGB0000315
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447849
|
|
Mrs. MANOHARI WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10987
|
10987
|
|
|
|
|
|
|
|
|
775
|
BHOPALGARH
|
RJ-271500310001949100/3692672-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438046
|
22/02/2024
|
MANJU
|
2715003WL044531
|
MANJU
|
00698
|
RMGB0000379
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447736
|
|
Mrs. MANJU WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
776
|
BHOPALGARH
|
RJ-271500308901949800/3688951-A
(नाडसर)
|
2715003000NRG24210220241436596
|
22/02/2024
|
UGARARAM
|
2715003WL044509
|
UGARARAM
|
00698
|
RMGB0000689
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2931447429
|
|
UGARA RAM
|
BANK OF INDIA(508505)
|
|
777
|
BHOPALGARH
|
RJ-271500310001948900/3692411-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438774
|
22/02/2024
|
RAMPRASAD
|
2715003WL044540
|
RAMPRASAD
|
00698
|
RMGB0000689
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447702
|
|
Mr. RAMPRASAD SO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
BHOPALGARH
|
RJ-271500310001948900/8850368-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438819
|
22/02/2024
|
mahendra
|
2715003WL044540
|
mahendra
|
00698
|
RMGB0000689
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931447652
|
|
Mr. MAHENDRA SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
BHOPALGARH
|
RJ-271500310001948900/8850368-C
(सुरपुराखुर्द)
|
2715003000NRG24210220241438820
|
22/02/2024
|
Sagar
|
2715003WL044540
|
Sagar
|
00698
|
RMGB0000689
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931447653
|
|
Ms. Sagar .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
BHOPALGARH
|
RJ-271500310001949100/3692551-C
(सुरपुराखुर्द)
|
2715003000NRG24210220241438002
|
22/02/2024
|
sabudi
|
2715003WL044531
|
sabudi
|
00698
|
RMGB0000689
|
690
|
690
|
Processed
|
13/04/2024
|
|
2931447664
|
|
Mrs. SABUDI WO UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
BHOPALGARH
|
RJ-271500310001949100/3692555-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438382
|
22/02/2024
|
RAM PRAKASH
|
2715003WL044535
|
RAM PRAKASH
|
00698
|
RMGB0000689
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2931447665
|
|
SANTOSH W/O RAM PRAKASH
|
UCO BANK(607066)
|
|
782
|
BHOPALGARH
|
RJ-271500310001949100/3692557-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438276
|
22/02/2024
|
MANHORI
|
2715003WL044534
|
MANHORI
|
00698
|
RMGB0000689
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931447662
|
|
MANOHARI W/O SHIVRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
783
|
BHOPALGARH
|
RJ-271500310001949100/3692568-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438389
|
22/02/2024
|
PAPITA
|
2715003WL044535
|
PAPITA
|
00698
|
RMGB0000689
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931447738
|
|
Mrs. PAPITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
BHOPALGARH
|
RJ-271500310001949100/3692581-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438297
|
22/02/2024
|
karma
|
2715003WL044534
|
karma
|
00698
|
RMGB0000689
|
390
|
390
|
Processed
|
13/04/2024
|
|
2931447691
|
|
Mrs. KARMA WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
BHOPALGARH
|
RJ-271500310001949100/3692583-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438399
|
22/02/2024
|
BICHI
|
2715003WL044535
|
BICHI
|
00698
|
RMGB0000689
|
925
|
925
|
Processed
|
14/04/2024
|
|
2931447693
|
|
BICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
BHOPALGARH
|
RJ-271500310001949100/3692589-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438300
|
22/02/2024
|
Laxmi
|
2715003WL044534
|
Laxmi
|
00698
|
RMGB0000689
|
975
|
975
|
Processed
|
13/04/2024
|
|
2931447661
|
|
LAKSHMI DEVI W/O BHAKAR RAM
|
UCO BANK(607066)
|
|
787
|
BHOPALGARH
|
RJ-271500310001949100/3692592-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438405
|
22/02/2024
|
BHURI
|
2715003WL044535
|
BHURI
|
00698
|
RMGB0000689
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931447737
|
|
Mrs. BHURI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
BHOPALGARH
|
RJ-271500310001949100/3692595-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438410
|
22/02/2024
|
GAJU
|
2715003WL044535
|
GAJU
|
00698
|
RMGB0000689
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447742
|
|
Mrs. GAJU WO SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
BHOPALGARH
|
RJ-271500310001949100/3692595-D
(सुरपुराखुर्द)
|
2715003000NRG24210220241438411
|
22/02/2024
|
madhu
|
2715003WL044535
|
madhu
|
00698
|
RMGB0000689
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447663
|
|
Mrs. MATHU WO RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
BHOPALGARH
|
RJ-271500310001949100/3692603
(सुरपुराखुर्द)
|
2715003000NRG24210220241438005
|
22/02/2024
|
RAMPRASAD
|
2715003WL044531
|
RAMPRASAD
|
00698
|
RMGB0000689
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447630
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
791
|
BHOPALGARH
|
RJ-271500310001949100/3692603-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438006
|
22/02/2024
|
Pista
|
2715003WL044531
|
Pista
|
00698
|
RMGB0000689
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931447631
|
|
Mrs. PISTA WO PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
BHOPALGARH
|
RJ-271500310001949100/3692635-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438309
|
22/02/2024
|
RATANAI
|
2715003WL044534
|
RATANAI
|
00698
|
RMGB0000689
|
975
|
975
|
Processed
|
14/04/2024
|
|
2931447851
|
|
RATANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
BHOPALGARH
|
RJ-271500310001949100/3692822-A
(सुरपुराखुर्द)
|
2715003000NRG24210220241438058
|
22/02/2024
|
POOJA
|
2715003WL044531
|
POOJA
|
00698
|
RMGB0000689
|
690
|
690
|
Processed
|
13/04/2024
|
|
2931447660
|
|
Mrs. POOJA WO KEVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
BHOPALGARH
|
RJ-271500310001949100/3692829-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438433
|
22/02/2024
|
SANGITA
|
2715003WL044535
|
SANGITA
|
00698
|
RMGB0000689
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931447743
|
|
Mrs. SANGEETA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
BHOPALGARH
|
RJ-271500310001949100/3692832-D
(सुरपुराखुर्द)
|
2715003000NRG24210220241438436
|
22/02/2024
|
SURTA
|
2715003WL044535
|
SURTA
|
00698
|
RMGB0000689
|
925
|
925
|
Processed
|
14/04/2024
|
|
2931447694
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
BHOPALGARH
|
RJ-271500310001949100/51526131
(सुरपुराखुर्द)
|
2715003000NRG24210220241438360
|
22/02/2024
|
MUNKI
|
2715003WL044534
|
MUNKI
|
00698
|
RMGB0000689
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931447724
|
|
MRS MUNAKI MUNAKI
|
STATE BANK OF INDIA(508548)
|
|
797
|
BHOPALGARH
|
RJ-271500310001949100/51526133
(सुरपुराखुर्द)
|
2715003000NRG24210220241438063
|
22/02/2024
|
BHUTI DEVI
|
2715003WL044531
|
BHUTI DEVI
|
00698
|
RMGB0000689
|
828
|
828
|
Processed
|
14/04/2024
|
|
2931447692
|
|
BHUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
BHOPALGARH
|
RJ-271500310001949100/8850159-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241438080
|
22/02/2024
|
Manju Devi
|
2715003WL044531
|
Manju Devi
|
00698
|
RMGB0000689
|
414
|
414
|
Processed
|
13/04/2024
|
|
2931447850
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20481
|
20481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
957025
|
957025
|
|
|
|
|
|
|
|