|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500307401956100/8845516-A
(बुडकिया)
|
2715003000NRG24021220230946447
|
05/12/2023
|
SUMAN
|
2715003WL033497
|
SUMAN
|
00045
|
BARB0BJSJOD
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750869
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/3682473-A
(बुडकिया)
|
2715003000NRG24021220230946300
|
05/12/2023
|
BINDIYA
|
2715003WL033496
|
BINDIYA
|
00045
|
BARB0JODMAN
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750862
|
|
BINDIYA DO RAJU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/3682480-B
(बुडकिया)
|
2715003000NRG24021220230945880
|
05/12/2023
|
MANJU
|
2715003WL033492
|
MANJU
|
00045
|
BARB0MOGRAX
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750872
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/3682489-A
(बुडकिया)
|
2715003000NRG24021220230945884
|
05/12/2023
|
PINTU DEVI
|
2715003WL033492
|
PINTU DEVI
|
00048
|
BKID0006636
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751424
|
|
PINTU DEVI WO VISHANA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/8845993-B
(बुडकिया)
|
2715003000NRG24021220230946076
|
05/12/2023
|
JAGDISH BISHNOI
|
2715003WL033494
|
JAGDISH BISHNOI
|
00078
|
CNRB0008467
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
0915750636
|
|
JAGDISH BISHNOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/3682375
(बुडकिया)
|
2715003000NRG24021220230945865
|
05/12/2023
|
DHAPU KANWAR
|
2715003WL033492
|
DHAPU KANWAR
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750682
|
|
DHAPU KANWAR W/O SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/3682459
(बुडकिया)
|
2715003000NRG24021220230945986
|
05/12/2023
|
DHAN SINGH
|
2715003WL033493
|
DHAN SINGH
|
00114
|
RSCB0026006
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750683
|
|
DHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/3682606
(बुडकिया)
|
2715003000NRG24021220230946301
|
05/12/2023
|
BUDHA RAM
|
2715003WL033496
|
BUDHA RAM
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750681
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500307401956100/3682608
(बुडकिया)
|
2715003000NRG24021220230946303
|
05/12/2023
|
MOVNI
|
2715003WL033496
|
MOVNI
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750706
|
|
MOVANI WO HAMIR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307401956100/3682612
(बुडकिया)
|
2715003000NRG24021220230945781
|
05/12/2023
|
JIWAN RAM
|
2715003WL033489
|
JIWAN RAM
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915750685
|
|
JIWAN RAM S/O LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307401956100/3682628
(बुडकिया)
|
2715003000NRG24021220230946317
|
05/12/2023
|
BHINYA RAM
|
2715003WL033496
|
BHINYA RAM
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750684
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500307401956100/3682672
(बुडकिया)
|
2715003000NRG24021220230946363
|
05/12/2023
|
ANOPSINGH
|
2715003WL033496
|
ANOPSINGH
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750688
|
|
ANOP SINGH S/O ARJUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307401956100/3682907
(बुडकिया)
|
2715003000NRG24021220230946212
|
05/12/2023
|
BHANWARI
|
2715003WL033495
|
BHANWARI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750698
|
|
BHANVARI W/O PIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307401956100/3682910
(बुडकिया)
|
2715003000NRG24021220230946216
|
05/12/2023
|
JIMNA
|
2715003WL033495
|
JIMNA
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750696
|
|
JAMNA WO MANGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307401956100/3682932
(बुडकिया)
|
2715003000NRG24021220230945911
|
05/12/2023
|
SUGNEE
|
2715003WL033492
|
SUGNEE
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750703
|
|
Mrs. SUGANI DEVI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500307401956100/3682943
(बुडकिया)
|
2715003000NRG24021220230945799
|
05/12/2023
|
JAGDISH
|
2715003WL033491
|
JAGDISH
|
00114
|
RSCB0026006
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750702
|
|
JAGDISH BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307401956100/51528308
(बुडकिया)
|
2715003000NRG24021220230946369
|
05/12/2023
|
MOHAN SINGH
|
2715003WL033496
|
MOHAN SINGH
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750686
|
|
MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307401956100/8845516
(बुडकिया)
|
2715003000NRG24021220230946446
|
05/12/2023
|
NENA RAM
|
2715003WL033497
|
NENA RAM
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750705
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307401956100/8845546
(बुडकिया)
|
2715003000NRG24021220230946250
|
05/12/2023
|
PANNA RAM
|
2715003WL033495
|
PANNA RAM
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750692
|
|
PANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307401956100/8845605
(बुडकिया)
|
2715003000NRG24021220230945817
|
05/12/2023
|
PUNA RAM
|
2715003WL033491
|
PUNA RAM
|
00114
|
RSCB0026006
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750704
|
|
POONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307401956100/8845629
(बुडकिया)
|
2715003000NRG24021220230945837
|
05/12/2023
|
TULACHARAM
|
2715003WL033491
|
TULACHARAM
|
00114
|
RSCB0026006
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750677
|
|
TULACHARAM SO MITHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307401956100/8845640
(बुडकिया)
|
2715003000NRG24021220230945847
|
05/12/2023
|
LADU RAM
|
2715003WL033491
|
LADU RAM
|
00114
|
RSCB0026006
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750699
|
|
LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307401956100/8845753
(बुडकिया)
|
2715003000NRG24021220230946270
|
05/12/2023
|
BAKSU DEVI
|
2715003WL033495
|
BAKSU DEVI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750690
|
|
BAKSU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307401956100/8845761
(बुडकिया)
|
2715003000NRG24021220230945929
|
05/12/2023
|
PURA RAM
|
2715003WL033492
|
PURA RAM
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750695
|
|
PURA RAM S/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307401956100/8845766
(बुडकिया)
|
2715003000NRG24021220230946474
|
05/12/2023
|
JORARAM
|
2715003WL033497
|
JORARAM
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750680
|
|
JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307401956100/8845768
(बुडकिया)
|
2715003000NRG24021220230945858
|
05/12/2023
|
CHOGA RAM
|
2715003WL033491
|
CHOGA RAM
|
00114
|
RSCB0026006
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750693
|
|
CHOGA RAM S/O DHANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307401956100/8845794
(बुडकिया)
|
2715003000NRG24021220230945936
|
05/12/2023
|
CHANDRA RAM
|
2715003WL033492
|
CHANDRA RAM
|
00114
|
RSCB0026006
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915750676
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307401956100/8845841
(बुडकिया)
|
2715003000NRG24021220230946520
|
05/12/2023
|
GHENWAR RAM
|
2715003WL033497
|
GHENWAR RAM
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750689
|
|
GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307401956100/8845845
(बुडकिया)
|
2715003000NRG24021220230946526
|
05/12/2023
|
KAMLI
|
2715003WL033497
|
KAMLI
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750701
|
|
KAMLI WO LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307401956100/8864508-A
(बुडकिया)
|
2715003000NRG24021220230946082
|
05/12/2023
|
BEBI
|
2715003WL033494
|
BEBI
|
00114
|
RSCB0026006
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750687
|
|
BEBI WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307401956100/8864533
(बुडकिया)
|
2715003000NRG24021220230946106
|
05/12/2023
|
BHIYA RAM
|
2715003WL033494
|
BHIYA RAM
|
00114
|
RSCB0026006
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750700
|
|
BHIYA RAM S/O DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307401956100/8864708
(बुडकिया)
|
2715003000NRG24021220230946131
|
05/12/2023
|
SADUL RAM
|
2715003WL033494
|
SADUL RAM
|
00114
|
RSCB0026006
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750694
|
|
SADUL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307401956100/8864730
(बुडकिया)
|
2715003000NRG24021220230946144
|
05/12/2023
|
JAMKU
|
2715003WL033494
|
JAMKU
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
0915750697
|
|
JAMKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHOPALGARH
|
RJ-271500307401956100/8864735
(बुडकिया)
|
2715003000NRG24021220230946151
|
05/12/2023
|
CHHOGA RAM
|
2715003WL033494
|
CHHOGA RAM
|
00114
|
RSCB0026006
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750691
|
|
CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62791
|
62791
|
|
|
|
|
|
|
|
|
35
|
BHOPALGARH
|
RJ-271500307401956100/3682925
(बुडकिया)
|
2715003000NRG24021220230945909
|
05/12/2023
|
MANGLI
|
2715003WL033492
|
MANGLI
|
00354
|
PUNB0082400
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750590
|
|
MAGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOPALGARH
|
RJ-271500307401956100/8845766-A
(बुडकिया)
|
2715003000NRG24021220230946378
|
05/12/2023
|
PAPURI
|
2715003WL033496
|
PAPURI
|
00354
|
PUNB0082400
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915750587
|
|
PAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
37
|
BHOPALGARH
|
RJ-271500307401956100/8845519-A
(बुडकिया)
|
2715003000NRG24021220230946021
|
05/12/2023
|
MOHINI
|
2715003WL033493
|
MOHINI
|
00354
|
PUNB0139910
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915750665
|
|
MOHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
38
|
BHOPALGARH
|
RJ-271500307401956100/3682452-A
(बुडकिया)
|
2715003000NRG24021220230945765
|
05/12/2023
|
CHHEL SINGH
|
2715003WL033487
|
CHHEL SINGH
|
00354
|
PUNB0140310
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915750666
|
|
CHHAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500307401956100/3682947-B
(बुडकिया)
|
2715003000NRG24021220230945803
|
05/12/2023
|
SAROJ KANWAR
|
2715003WL033491
|
SAROJ KANWAR
|
00415
|
SBIN0005484
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915750746
|
|
MISS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
40
|
BHOPALGARH
|
RJ-271500307401956100/3682640-A
(बुडकिया)
|
2715003000NRG24021220230946326
|
05/12/2023
|
GUDDI
|
2715003WL033496
|
GUDDI
|
00415
|
SBIN0005870
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750742
|
|
MS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
41
|
BHOPALGARH
|
RJ-271500307401956100/3682387-B
(बुडकिया)
|
2715003000NRG24021220230945763
|
05/12/2023
|
SURENDRA SINGH
|
2715003WL033487
|
SURENDRA SINGH
|
00415
|
SBIN0007451
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915750566
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
42
|
BHOPALGARH
|
RJ-271500307401956100/3682386
(बुडकिया)
|
2715003000NRG24021220230946183
|
05/12/2023
|
KAN SINGH
|
2715003WL033495
|
KAN SINGH
|
00415
|
SBIN0008868
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750711
|
|
KANSINGH SO NARAYAN SINGH RONANDIYA PRAB
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500307401956100/3682486
(बुडकिया)
|
2715003000NRG24021220230945882
|
05/12/2023
|
UGMA
|
2715003WL033492
|
UGMA
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750751
|
|
MRS UGAMA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500307401956100/3682603
(बुडकिया)
|
2715003000NRG24021220230945888
|
05/12/2023
|
LACHHI
|
2715003WL033492
|
LACHHI
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750721
|
|
MISS LACHHI JORARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500307401956100/3682603-A
(बुडकिया)
|
2715003000NRG24021220230945889
|
05/12/2023
|
ANJU DEVI
|
2715003WL033492
|
ANJU DEVI
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750848
|
|
Mrs. MANJU WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHOPALGARH
|
RJ-271500307401956100/3682604-A
(बुडकिया)
|
2715003000NRG24021220230945891
|
05/12/2023
|
RAMAKISHAN
|
2715003WL033492
|
RAMAKISHAN
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750723
|
|
MR RAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500307401956100/3682605
(बुडकिया)
|
2715003000NRG24021220230945892
|
05/12/2023
|
BHANI
|
2715003WL033492
|
BHANI
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750847
|
|
MRS BHANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500307401956100/3682605-B
(बुडकिया)
|
2715003000NRG24021220230945894
|
05/12/2023
|
HAUDI
|
2715003WL033492
|
HAUDI
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750756
|
|
MRS HAUDI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500307401956100/3682611-A
(बुडकिया)
|
2715003000NRG24021220230945767
|
05/12/2023
|
BALA RAM
|
2715003WL033487
|
BALA RAM
|
00415
|
SBIN0008868
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915750722
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500307401956100/3682612-A
(बुडकिया)
|
2715003000NRG24021220230946307
|
05/12/2023
|
KALAKI
|
2715003WL033496
|
KALAKI
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750730
|
|
MRS KALU KALU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500307401956100/3682613
(बुडकिया)
|
2715003000NRG24021220230945782
|
05/12/2023
|
SURJA RAM
|
2715003WL033489
|
SURJA RAM
|
00415
|
SBIN0008868
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915751377
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500307401956100/3682624-A
(बुडकिया)
|
2715003000NRG24021220230946313
|
05/12/2023
|
SUKHI
|
2715003WL033496
|
SUKHI
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750823
|
|
MRS SUKHI WO SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500307401956100/3682632-D
(बुडकिया)
|
2715003000NRG24021220230946321
|
05/12/2023
|
RADHA
|
2715003WL033496
|
RADHA
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750735
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500307401956100/3682634
(बुडकिया)
|
2715003000NRG24021220230945895
|
05/12/2023
|
BHIDAMI
|
2715003WL033492
|
BHIDAMI
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750718
|
|
MRS BHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500307401956100/3682634-A
(बुडकिया)
|
2715003000NRG24021220230946322
|
05/12/2023
|
ILLU
|
2715003WL033496
|
ILLU
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750743
|
|
MRS ILU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500307401956100/3682639-C
(बुडकिया)
|
2715003000NRG24021220230946325
|
05/12/2023
|
MAMTA DEVI
|
2715003WL033496
|
MAMTA DEVI
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750736
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500307401956100/3682653
(बुडकिया)
|
2715003000NRG24021220230945995
|
05/12/2023
|
PREM SINGH
|
2715003WL033493
|
PREM SINGH
|
00415
|
SBIN0008868
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915750828
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500307401956100/3682658-A
(बुडकिया)
|
2715003000NRG24021220230946341
|
05/12/2023
|
SHARDA
|
2715003WL033496
|
SHARDA
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750839
|
|
MRS SHARDA WO MANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500307401956100/3682660-C
(बुडकिया)
|
2715003000NRG24021220230946346
|
05/12/2023
|
RAMI DEVI
|
2715003WL033496
|
RAMI DEVI
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750755
|
|
MRS RAMI DEVI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500307401956100/3682689-C
(बुडकिया)
|
2715003000NRG24021220230946013
|
05/12/2023
|
RAJU KANWAR
|
2715003WL033493
|
RAJU KANWAR
|
00415
|
SBIN0008868
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915750824
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500307401956100/3682700-A
(बुडकिया)
|
2715003000NRG24021220230945785
|
05/12/2023
|
RAMSWROOP
|
2715003WL033489
|
RAMSWROOP
|
00415
|
SBIN0008868
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915750747
|
|
Ram Swaroop Bishnoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHOPALGARH
|
RJ-271500307401956100/3682916-A
(बुडकिया)
|
2715003000NRG24021220230946015
|
05/12/2023
|
PUKH DAS
|
2715003WL033493
|
PUKH DAS
|
00415
|
SBIN0008868
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915750724
|
|
MR PUKH DAS SO KHEM DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500307401956100/3682938-B
(बुडकिया)
|
2715003000NRG24021220230945916
|
05/12/2023
|
DHAPU DEVI
|
2715003WL033492
|
DHAPU DEVI
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750729
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500307401956100/3682943-A
(बुडकिया)
|
2715003000NRG24021220230945787
|
05/12/2023
|
PARTHVVIRAJ
|
2715003WL033489
|
PARTHVVIRAJ
|
00415
|
SBIN0008868
|
3060
|
3060
|
Rejected
|
28/02/2024
|
|
0915750720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BHOPALGARH
|
RJ-271500307401956100/3682947-A
(बुडकिया)
|
2715003000NRG24021220230945802
|
05/12/2023
|
INDRA DEVI
|
2715003WL033491
|
INDRA DEVI
|
00415
|
SBIN0008868
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915750854
|
|
MR INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500307401956100/3682950-B
(बुडकिया)
|
2715003000NRG24021220230945808
|
05/12/2023
|
BHARTI
|
2715003WL033491
|
BHARTI
|
00415
|
SBIN0008868
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915750739
|
|
MRS BHARTI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500307401956100/3688389
(बुडकिया)
|
2715003000NRG24021220230945769
|
05/12/2023
|
SUMER SINGH
|
2715003WL033488
|
SUMER SINGH
|
00415
|
SBIN0008868
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915750660
|
|
MR SUMER SINGH SO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500307401956100/8845509-B
(बुडकिया)
|
2715003000NRG24021220230946444
|
05/12/2023
|
LILA
|
2715003WL033497
|
LILA
|
00415
|
SBIN0008868
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750745
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500307401956100/8845518
(बुडकिया)
|
2715003000NRG24021220230945922
|
05/12/2023
|
KISHANA RAM
|
2715003WL033492
|
KISHANA RAM
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750715
|
|
Mr. KISNA RAM SO KANWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500307401956100/8845529
(बुडकिया)
|
2715003000NRG24021220230946456
|
05/12/2023
|
KINAKI
|
2715003WL033497
|
KINAKI
|
00415
|
SBIN0008868
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750748
|
|
MRS KIRAN WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500307401956100/8845536-A
(बुडकिया)
|
2715003000NRG24021220230946459
|
05/12/2023
|
GEETA DEVI
|
2715003WL033497
|
GEETA DEVI
|
00415
|
SBIN0008868
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750717
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500307401956100/8845539
(बुडकिया)
|
2715003000NRG24021220230946023
|
05/12/2023
|
MUTRAI
|
2715003WL033493
|
MUTRAI
|
00415
|
SBIN0008868
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915750835
|
|
MRS MUTRAI MUTRAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500307401956100/8845546-B
(बुडकिया)
|
2715003000NRG24021220230946252
|
05/12/2023
|
LAXMI
|
2715003WL033495
|
LAXMI
|
00415
|
SBIN0008868
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750727
|
|
MR LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500307401956100/8845608-A
(बुडकिया)
|
2715003000NRG24021220230946257
|
05/12/2023
|
SAUDI
|
2715003WL033495
|
SAUDI
|
00415
|
SBIN0008868
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750843
|
|
MRS SAUDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500307401956100/8845621-A
(बुडकिया)
|
2715003000NRG24021220230946259
|
05/12/2023
|
KAMLA
|
2715003WL033495
|
KAMLA
|
00415
|
SBIN0008868
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750851
|
|
MISS KAMLA WO MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500307401956100/8845635-A
(बुडकिया)
|
2715003000NRG24021220230946467
|
05/12/2023
|
SANTOSH
|
2715003WL033497
|
SANTOSH
|
00415
|
SBIN0008868
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750752
|
|
MRS SANTOSH WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500307401956100/8845649-B
(बुडकिया)
|
2715003000NRG24021220230946268
|
05/12/2023
|
GUDDI DEVI
|
2715003WL033495
|
GUDDI DEVI
|
00415
|
SBIN0008868
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750737
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500307401956100/8845754
(बुडकिया)
|
2715003000NRG24021220230946271
|
05/12/2023
|
GEETA
|
2715003WL033495
|
GEETA
|
00415
|
SBIN0008868
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750714
|
|
MRS GEETA WO SHIV RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500307401956100/8845760
(बुडकिया)
|
2715003000NRG24021220230945928
|
05/12/2023
|
RUPA RAM
|
2715003WL033492
|
RUPA RAM
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750726
|
|
SHRI RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500307401956100/8845763-C
(बुडकिया)
|
2715003000NRG24021220230946377
|
05/12/2023
|
JAGDISH
|
2715003WL033496
|
JAGDISH
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750860
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500307401956100/8845792-B
(बुडकिया)
|
2715003000NRG24021220230946491
|
05/12/2023
|
BASTU DEVI
|
2715003WL033497
|
BASTU DEVI
|
00415
|
SBIN0008868
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750733
|
|
MISS BASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500307401956100/8845793
(बुडकिया)
|
2715003000NRG24021220230946492
|
05/12/2023
|
JALLA RAM
|
2715003WL033497
|
JALLA RAM
|
00415
|
SBIN0008868
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915750712
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500307401956100/8845795
(बुडकिया)
|
2715003000NRG24021220230946494
|
05/12/2023
|
SHANTI
|
2715003WL033497
|
SHANTI
|
00415
|
SBIN0008868
|
1845
|
1845
|
Processed
|
29/02/2024
|
|
0915750732
|
|
MRS SHANTI WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500307401956100/8845800-A
(बुडकिया)
|
2715003000NRG24021220230946499
|
05/12/2023
|
KAILASH DAN
|
2715003WL033497
|
KAILASH DAN
|
00415
|
SBIN0008868
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915750740
|
|
SHRI KAILASH DAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500307401956100/8845812
(बुडकिया)
|
2715003000NRG24021220230946274
|
05/12/2023
|
KAMLA
|
2715003WL033495
|
KAMLA
|
00415
|
SBIN0008868
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750844
|
|
MISS KAMALI WO SHRAVANRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500307401956100/8845812-A
(बुडकिया)
|
2715003000NRG24021220230946275
|
05/12/2023
|
CHUKI
|
2715003WL033495
|
CHUKI
|
00415
|
SBIN0008868
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750744
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500307401956100/8845824
(बुडकिया)
|
2715003000NRG24021220230945938
|
05/12/2023
|
JETI DEVI
|
2715003WL033492
|
JETI DEVI
|
00415
|
SBIN0008868
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915750731
|
|
JETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHOPALGARH
|
RJ-271500307401956100/8845824-B
(बुडकिया)
|
2715003000NRG24021220230946025
|
05/12/2023
|
BANSI LAL
|
2715003WL033493
|
BANSI LAL
|
00415
|
SBIN0008868
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915750830
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500307401956100/8845825-A
(बुडकिया)
|
2715003000NRG24021220230945941
|
05/12/2023
|
SUMITRA VISHNOI
|
2715003WL033492
|
SUMITRA VISHNOI
|
00415
|
SBIN0008868
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915750749
|
|
MRS SUMITRA VISHNOI BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500307401956100/8845825-B
(बुडकिया)
|
2715003000NRG24021220230945861
|
05/12/2023
|
BEBI
|
2715003WL033491
|
BEBI
|
00415
|
SBIN0008868
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915750728
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500307401956100/8845831
(बुडकिया)
|
2715003000NRG24021220230945948
|
05/12/2023
|
RANA RAM
|
2715003WL033492
|
RANA RAM
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750837
|
|
RANA RAM
|
UCO BANK(607066)
|
|
92
|
BHOPALGARH
|
RJ-271500307401956100/8845834-A
(बुडकिया)
|
2715003000NRG24021220230945956
|
05/12/2023
|
NARESH
|
2715003WL033492
|
NARESH
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750753
|
|
MR NARESH SO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500307401956100/8845841-A
(बुडकिया)
|
2715003000NRG24021220230946521
|
05/12/2023
|
BALEE
|
2715003WL033497
|
BALEE
|
00415
|
SBIN0008868
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750719
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500307401956100/8845955-A
(बुडकिया)
|
2715003000NRG24021220230946281
|
05/12/2023
|
SUGNA RAM
|
2715003WL033495
|
SUGNA RAM
|
00415
|
SBIN0008868
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750845
|
|
MR SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500307401956100/8845957-B
(बुडकिया)
|
2715003000NRG24021220230945756
|
05/12/2023
|
DAYAL RAM
|
2715003WL033486
|
DAYAL RAM
|
00415
|
SBIN0008868
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915750713
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500307401956100/8845959-D
(बुडकिया)
|
2715003000NRG24021220230946380
|
05/12/2023
|
JAINA
|
2715003WL033496
|
JAINA
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750725
|
|
MISS JAINA WO NETARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500307401956100/8845964
(बुडकिया)
|
2715003000NRG24021220230945752
|
05/12/2023
|
HADMAN RAM
|
2715003WL033485
|
HADMAN RAM
|
00415
|
SBIN0008868
|
663
|
663
|
Processed
|
29/02/2024
|
|
0915750754
|
|
MR HADMAN RAM SO ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500307401956100/8845967-A
(बुडकिया)
|
2715003000NRG24021220230945757
|
05/12/2023
|
GUNESH RAM
|
2715003WL033486
|
GUNESH RAM
|
00415
|
SBIN0008868
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915750738
|
|
MR GUNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500307401956100/8845970-A
(बुडकिया)
|
2715003000NRG24021220230946533
|
05/12/2023
|
SOHANI
|
2715003WL033497
|
SOHANI
|
00415
|
SBIN0008868
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750679
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500307401956100/8845974-A
(बुडकिया)
|
2715003000NRG24021220230945966
|
05/12/2023
|
URMA
|
2715003WL033492
|
URMA
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750826
|
|
MRS URMA WO BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500307401956100/8845979-C
(बुडकिया)
|
2715003000NRG24021220230945975
|
05/12/2023
|
MOTI LAL
|
2715003WL033492
|
MOTI LAL
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750841
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500307401956100/8864651-A
(बुडकिया)
|
2715003000NRG24021220230946037
|
05/12/2023
|
SANTOSH
|
2715003WL033493
|
SANTOSH
|
00415
|
SBIN0008868
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915750734
|
|
MISS SANTOSH WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500307401956100/8864730-B
(बुडकिया)
|
2715003000NRG24021220230945791
|
05/12/2023
|
RAKESH
|
2715003WL033490
|
RAKESH
|
00415
|
SBIN0008868
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915750861
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500307401956100/8864741-A
(बुडकिया)
|
2715003000NRG24021220230946155
|
05/12/2023
|
RAMPAL
|
2715003WL033494
|
RAMPAL
|
00415
|
SBIN0008868
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
0915750859
|
|
RAMPAL S/O BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHOPALGARH
|
RJ-271500307401956100/88647561
(बुडकिया)
|
2715003000NRG24021220230946051
|
05/12/2023
|
PEMA RAM
|
2715003WL033493
|
PEMA RAM
|
00415
|
SBIN0008868
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750716
|
|
PEMARAM S/O ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500307401956100/8864757-A
(बुडकिया)
|
2715003000NRG24021220230946169
|
05/12/2023
|
BHANWAR LAL
|
2715003WL033494
|
BHANWAR LAL
|
00415
|
SBIN0008868
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750750
|
|
BHANWARLAL S/O BASTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500307401956100/8864757-C
(बुडकिया)
|
2715003000NRG24021220230946415
|
05/12/2023
|
SOHAN LAL
|
2715003WL033496
|
SOHAN LAL
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750855
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500307401956100/8864763
(बुडकिया)
|
2715003000NRG24021220230946295
|
05/12/2023
|
KOJA RAM
|
2715003WL033495
|
KOJA RAM
|
00415
|
SBIN0008868
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750667
|
|
MR KOJA RAM BHAKER
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500307401956100/8864764-A
(बुडकिया)
|
2715003000NRG24021220230946172
|
05/12/2023
|
SANJU CHOUDHARY
|
2715003WL033494
|
SANJU CHOUDHARY
|
00415
|
SBIN0008868
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
0915750678
|
|
MRS SANJU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500307401956100/8864766-A
(बुडकिया)
|
2715003000NRG24021220230946174
|
05/12/2023
|
ANITA
|
2715003WL033494
|
ANITA
|
00415
|
SBIN0008868
|
2431
|
2431
|
Rejected
|
28/02/2024
|
|
0915751702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BHOPALGARH
|
RJ-271500307401956100/8864766-B
(बुडकिया)
|
2715003000NRG24021220230946055
|
05/12/2023
|
MAMTA
|
2715003WL033493
|
MAMTA
|
00415
|
SBIN0008868
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915750846
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155447
|
155447
|
|
|
|
|
|
|
|
|
112
|
BHOPALGARH
|
RJ-271500307401956100/3682388
(बुडकिया)
|
2715003000NRG24021220230945870
|
05/12/2023
|
JITENDRA SINGH
|
2715003WL033492
|
JITENDRA SINGH
|
00415
|
SBIN0030348
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750707
|
|
MR JITENDRA SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
113
|
BHOPALGARH
|
RJ-271500307401956100/3682949
(बुडकिया)
|
2715003000NRG24021220230945768
|
05/12/2023
|
LAXMAN RAM
|
2715003WL033488
|
LAXMAN RAM
|
00415
|
SBIN0031199
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915750943
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500307401956100/8864653
(बुडकिया)
|
2715003000NRG24021220230945980
|
05/12/2023
|
HANUMAN RAM
|
2715003WL033492
|
HANUMAN RAM
|
00415
|
SBIN0031199
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750876
|
|
Mr. HADMAN RAM SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5337
|
5337
|
|
|
|
|
|
|
|
|
115
|
BHOPALGARH
|
RJ-271500307401956100/3682382
(बुडकिया)
|
2715003000NRG24021220230945762
|
05/12/2023
|
RATAN SINGH
|
2715003WL033487
|
RATAN SINGH
|
00415
|
SBIN0031201
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915750864
|
|
RATAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
116
|
BHOPALGARH
|
RJ-271500307401956100/3682628-B
(बुडकिया)
|
2715003000NRG24021220230946318
|
05/12/2023
|
AAYCHUKI
|
2715003WL033496
|
AAYCHUKI
|
00415
|
SBIN0031481
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750942
|
|
MISS AAYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
117
|
BHOPALGARH
|
RJ-271500307401956100/3682736-A
(बुडकिया)
|
2715003000NRG24021220230946433
|
05/12/2023
|
SANVAT RAM
|
2715003WL033497
|
SANVAT RAM
|
00415
|
SBIN0031681
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750850
|
|
SANVAT RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
118
|
BHOPALGARH
|
RJ-271500307401956100/3682351-A
(बुडकिया)
|
2715003000NRG24021220230946417
|
05/12/2023
|
SAROJ
|
2715003WL033497
|
SAROJ
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750873
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500307401956100/3682369-A
(बुडकिया)
|
2715003000NRG24021220230945761
|
05/12/2023
|
KHIYAN RAM
|
2715003WL033487
|
KHIYAN RAM
|
00415
|
SBIN0031692
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915750838
|
|
KHIYARAM S/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500307401956100/3682923-B
(बुडकिया)
|
2715003000NRG24021220230946061
|
05/12/2023
|
MAHENDRA
|
2715003WL033494
|
MAHENDRA
|
00415
|
SBIN0031692
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
0915750842
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500307401956100/8845605-D
(बुडकिया)
|
2715003000NRG24021220230945818
|
05/12/2023
|
KOSLIYA DEVI
|
2715003WL033491
|
KOSLIYA DEVI
|
00415
|
SBIN0031692
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915750990
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHOPALGARH
|
RJ-271500307401956100/8845616
(बुडकिया)
|
2715003000NRG24021220230946465
|
05/12/2023
|
BEJU DEVI
|
2715003WL033497
|
BEJU DEVI
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750894
|
|
MRS BEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500307401956100/8845620
(बुडकिया)
|
2715003000NRG24021220230946258
|
05/12/2023
|
PANKI
|
2715003WL033495
|
PANKI
|
00415
|
SBIN0031692
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915751682
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500307401956100/8845630-A
(बुडकिया)
|
2715003000NRG24021220230946264
|
05/12/2023
|
CHUNNI BISHNOI
|
2715003WL033495
|
CHUNNI BISHNOI
|
00415
|
SBIN0031692
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750339
|
|
MISS CHUNNI BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500307401956100/8845795-A
(बुडकिया)
|
2715003000NRG24021220230946495
|
05/12/2023
|
VIMLA
|
2715003WL033497
|
VIMLA
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750572
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500307401956100/8845848
(बुडकिया)
|
2715003000NRG24021220230946529
|
05/12/2023
|
CHAMPA
|
2715003WL033497
|
CHAMPA
|
00415
|
SBIN0031692
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915750567
|
|
CHAMPA W O BHAGA RAM
|
BANK OF BARODA(606985)
|
|
127
|
BHOPALGARH
|
RJ-271500307401956100/8864749-A
(बुडकिया)
|
2715003000NRG24021220230946161
|
05/12/2023
|
BABY
|
2715003WL033494
|
BABY
|
00415
|
SBIN0031692
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750836
|
|
BABY
|
GENERAL POST OFFICE(607245)
|
|
128
|
BHOPALGARH
|
RJ-271500307401956100/8864751-A
(बुडकिया)
|
2715003000NRG24021220230945793
|
05/12/2023
|
ANIL
|
2715003WL033490
|
ANIL
|
00415
|
SBIN0031692
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915750568
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500307401956100/8864763-A
(बुडकिया)
|
2715003000NRG24021220230946171
|
05/12/2023
|
USHA
|
2715003WL033494
|
USHA
|
00415
|
SBIN0031692
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
0915750825
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27926
|
27926
|
|
|
|
|
|
|
|
|
130
|
BHOPALGARH
|
RJ-271500307401956100/3682375-C
(बुडकिया)
|
2715003000NRG24021220230945866
|
05/12/2023
|
JAY SINGH CHOUHAN
|
2715003WL033492
|
JAY SINGH CHOUHAN
|
00415
|
SBIN0031693
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750866
|
|
MR JAI SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500307401956100/3682474
(बुडकिया)
|
2715003000NRG24021220230945875
|
05/12/2023
|
TIPU DEVI
|
2715003WL033492
|
TIPU DEVI
|
00415
|
SBIN0031693
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915751450
|
|
TIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHOPALGARH
|
RJ-271500307401956100/3682623
(बुडकिया)
|
2715003000NRG24021220230945991
|
05/12/2023
|
CHUNKI
|
2715003WL033493
|
CHUNKI
|
00415
|
SBIN0031693
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750856
|
|
Mrs. CHUNKI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500307401956100/3682629
(बुडकिया)
|
2715003000NRG24021220230946319
|
05/12/2023
|
SHOANI
|
2715003WL033496
|
SHOANI
|
00415
|
SBIN0031693
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750958
|
|
Mrs. SOHANI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500307401956100/3682639-A
(बुडकिया)
|
2715003000NRG24021220230946324
|
05/12/2023
|
VIMLA
|
2715003WL033496
|
VIMLA
|
00415
|
SBIN0031693
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915751446
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500307401956100/3682695
(बुडकिया)
|
2715003000NRG24021220230945901
|
05/12/2023
|
MOHANRAM
|
2715003WL033492
|
MOHANRAM
|
00415
|
SBIN0031693
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915751385
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500307401956100/3682924-A
(बुडकिया)
|
2715003000NRG24021220230946224
|
05/12/2023
|
ASHOK
|
2715003WL033495
|
ASHOK
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915751378
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500307401956100/3682938
(बुडकिया)
|
2715003000NRG24021220230945915
|
05/12/2023
|
JETI DEVI
|
2715003WL033492
|
JETI DEVI
|
00415
|
SBIN0031693
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915751679
|
|
MRS JETKI JETKI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500307401956100/3682939-A
(बुडकिया)
|
2715003000NRG24021220230945795
|
05/12/2023
|
PUKHRAJ BISHNOI
|
2715003WL033491
|
PUKHRAJ BISHNOI
|
00415
|
SBIN0031693
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
0915750895
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500307401956100/3682939-B
(बुडकिया)
|
2715003000NRG24021220230945796
|
05/12/2023
|
GUDDI
|
2715003WL033491
|
GUDDI
|
00415
|
SBIN0031693
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915751386
|
|
GUDDI WO MAHESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BHOPALGARH
|
RJ-271500307401956100/3682948
(बुडकिया)
|
2715003000NRG24021220230945804
|
05/12/2023
|
PUNI DEVI
|
2715003WL033491
|
PUNI DEVI
|
00415
|
SBIN0031693
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915751387
|
|
PUNI DEVI W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500307401956100/3682950-A
(बुडकिया)
|
2715003000NRG24021220230945807
|
05/12/2023
|
SUSILA
|
2715003WL033491
|
SUSILA
|
00415
|
SBIN0031693
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915750875
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500307401956100/8845542-A
(बुडकिया)
|
2715003000NRG24021220230945773
|
05/12/2023
|
JETA RAM
|
2715003WL033488
|
JETA RAM
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915750849
|
|
MR JGA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500307401956100/8845560
(बुडकिया)
|
2715003000NRG24021220230945810
|
05/12/2023
|
BALI
|
2715003WL033491
|
BALI
|
00415
|
SBIN0031693
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915751397
|
|
MRS BALI DEVI WOABHA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500307401956100/8845605-C
(बुडकिया)
|
2715003000NRG24021220230946464
|
05/12/2023
|
NIRMA
|
2715003WL033497
|
NIRMA
|
00415
|
SBIN0031693
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915751699
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500307401956100/8845608
(बुडकिया)
|
2715003000NRG24021220230946256
|
05/12/2023
|
SAU DEVI
|
2715003WL033495
|
SAU DEVI
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915751442
|
|
MRS SAUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500307401956100/8845609
(बुडकिया)
|
2715003000NRG24021220230945821
|
05/12/2023
|
SIVARI
|
2715003WL033491
|
SIVARI
|
00415
|
SBIN0031693
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915751692
|
|
MRS SHIVREE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500307401956100/8845611
(बुडकिया)
|
2715003000NRG24021220230945822
|
05/12/2023
|
KESI DEVI
|
2715003WL033491
|
KESI DEVI
|
00415
|
SBIN0031693
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915750335
|
|
MRS KESI WOSAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500307401956100/8845612
(बुडकिया)
|
2715003000NRG24021220230945823
|
05/12/2023
|
RAJKI
|
2715003WL033491
|
RAJKI
|
00415
|
SBIN0031693
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915751681
|
|
MRS RAJAKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500307401956100/8845623
(बुडकिया)
|
2715003000NRG24021220230945834
|
05/12/2023
|
SURJI DEVI
|
2715003WL033491
|
SURJI DEVI
|
00415
|
SBIN0031693
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915750338
|
|
MRS SURAJI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500307401956100/8845623-B
(बुडकिया)
|
2715003000NRG24021220230945835
|
05/12/2023
|
ANTU
|
2715003WL033491
|
ANTU
|
00415
|
SBIN0031693
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915750858
|
|
MRS ANTU
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500307401956100/8845645-A
(बुडकिया)
|
2715003000NRG24021220230945849
|
05/12/2023
|
DHAPU
|
2715003WL033491
|
DHAPU
|
00415
|
SBIN0031693
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915751680
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500307401956100/8845648
(बुडकिया)
|
2715003000NRG24021220230946468
|
05/12/2023
|
ANCHI
|
2715003WL033497
|
ANCHI
|
00415
|
SBIN0031693
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750893
|
|
MRS ANCHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500307401956100/8845650-B
(बुडकिया)
|
2715003000NRG24021220230945857
|
05/12/2023
|
SANGEETA BISHNOI
|
2715003WL033491
|
SANGEETA BISHNOI
|
00415
|
SBIN0031693
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915751700
|
|
MRS SANGITA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500307401956100/8845752
(बुडकिया)
|
2715003000NRG24021220230946269
|
05/12/2023
|
PATASI
|
2715003WL033495
|
PATASI
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750840
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500307401956100/8845768-A
(बुडकिया)
|
2715003000NRG24021220230945859
|
05/12/2023
|
LILA
|
2715003WL033491
|
LILA
|
00415
|
SBIN0031693
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915751676
|
|
LEELA DEVI /CHUTRARAM
|
GENERAL POST OFFICE(607245)
|
|
156
|
BHOPALGARH
|
RJ-271500307401956100/8845814
(बुडकिया)
|
2715003000NRG24021220230946508
|
05/12/2023
|
VIJA RAM
|
2715003WL033497
|
VIJA RAM
|
00415
|
SBIN0031693
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751449
|
|
Mrs. Vijyaraj Jyakishn
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500307401956100/8845830
(बुडकिया)
|
2715003000NRG24021220230945947
|
05/12/2023
|
SOVANI
|
2715003WL033492
|
SOVANI
|
00415
|
SBIN0031693
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750896
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500307401956100/8845988-A
(बुडकिया)
|
2715003000NRG24021220230946070
|
05/12/2023
|
MAMTA
|
2715003WL033494
|
MAMTA
|
00415
|
SBIN0031693
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
0915750570
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500307401956100/8845995-A
(बुडकिया)
|
2715003000NRG24021220230946384
|
05/12/2023
|
BHAJAN LAL VISHNOI
|
2715003WL033496
|
BHAJAN LAL VISHNOI
|
00415
|
SBIN0031693
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750834
|
|
MR BHAJAN LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500307401956100/8864504-C
(बुडकिया)
|
2715003000NRG24021220230946389
|
05/12/2023
|
SUNITA
|
2715003WL033496
|
SUNITA
|
00415
|
SBIN0031693
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750874
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500307401956100/8864534-B
(बुडकिया)
|
2715003000NRG24021220230946108
|
05/12/2023
|
HARI RAM
|
2715003WL033494
|
HARI RAM
|
00415
|
SBIN0031693
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
0915750865
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500307401956100/8864543-C
(बुडकिया)
|
2715003000NRG24021220230945789
|
05/12/2023
|
KALU RAM
|
2715003WL033490
|
KALU RAM
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915751408
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500307401956100/8864547-A
(बुडकिया)
|
2715003000NRG24021220230946035
|
05/12/2023
|
GHRDHAN RAM VISHNOI
|
2715003WL033493
|
GHRDHAN RAM VISHNOI
|
00415
|
SBIN0031693
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915750984
|
|
MR GHRDHAN RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500307401956100/8864703-B
(बुडकिया)
|
2715003000NRG24021220230946038
|
05/12/2023
|
NIRMA
|
2715003WL033493
|
NIRMA
|
00415
|
SBIN0031693
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915750944
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500307401956100/8864726-A
(बुडकिया)
|
2715003000NRG24021220230946140
|
05/12/2023
|
LILA
|
2715003WL033494
|
LILA
|
00415
|
SBIN0031693
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
0915750571
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500307401956100/8864739
(बुडकिया)
|
2715003000NRG24021220230946047
|
05/12/2023
|
SAHI RAM
|
2715003WL033493
|
SAHI RAM
|
00415
|
SBIN0031693
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915751451
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75971
|
75971
|
|
|
|
|
|
|
|
|
167
|
BHOPALGARH
|
RJ-271500307401956100/8845507-B
(बुडकिया)
|
2715003000NRG24021220230946375
|
05/12/2023
|
REKHA
|
2715003WL033496
|
REKHA
|
00415
|
SBIN0032033
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750853
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
168
|
BHOPALGARH
|
RJ-271500307401956100/3682366
(बुडकिया)
|
2715003000NRG24021220230946421
|
05/12/2023
|
KHUSHBU
|
2715003WL033497
|
KHUSHBU
|
00415
|
SBIN0032035
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751420
|
|
Mrs. Khushbu Ladu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500307401956100/3682488
(बुडकिया)
|
2715003000NRG24021220230946197
|
05/12/2023
|
SEEMA
|
2715003WL033495
|
SEEMA
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750945
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500307401956100/3682607
(बुडकिया)
|
2715003000NRG24021220230945989
|
05/12/2023
|
SHILA
|
2715003WL033493
|
SHILA
|
00415
|
SBIN0032035
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915750831
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500307401956100/3682607-B
(बुडकिया)
|
2715003000NRG24021220230945990
|
05/12/2023
|
MANJU
|
2715003WL033493
|
MANJU
|
00415
|
SBIN0032035
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915750832
|
|
MR MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500307401956100/3682608-A
(बुडकिया)
|
2715003000NRG24021220230946304
|
05/12/2023
|
MUTRAI
|
2715003WL033496
|
MUTRAI
|
00415
|
SBIN0032035
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750827
|
|
Mrs. Mutrai WO Badri Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500307401956100/3682693-A
(बुडकिया)
|
2715003000NRG24021220230945899
|
05/12/2023
|
ANJU
|
2715003WL033492
|
ANJU
|
00415
|
SBIN0032035
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750871
|
|
MRS ANJU WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500307401956100/3682902-A
(बुडकिया)
|
2715003000NRG24021220230946435
|
05/12/2023
|
RAMJOT
|
2715003WL033497
|
RAMJOT
|
00415
|
SBIN0032035
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915750870
|
|
MRS RAMJOT RAMJOT
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500307401956100/8845504
(बुडकिया)
|
2715003000NRG24021220230946237
|
05/12/2023
|
MIMA
|
2715003WL033495
|
MIMA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915750897
|
|
MRS MIMA MIMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500307401956100/8845542
(बुडकिया)
|
2715003000NRG24021220230946246
|
05/12/2023
|
JADAWALI
|
2715003WL033495
|
JADAWALI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Rejected
|
28/02/2024
|
|
0915751452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
BHOPALGARH
|
RJ-271500307401956100/8845542-B
(बुडकिया)
|
2715003000NRG24021220230945774
|
05/12/2023
|
JAGRAM
|
2715003WL033488
|
JAGRAM
|
00415
|
SBIN0032035
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915750829
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500307401956100/8845604-B
(बुडकिया)
|
2715003000NRG24021220230945816
|
05/12/2023
|
SAROJ
|
2715003WL033491
|
SAROJ
|
00415
|
SBIN0032035
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
0915751423
|
|
MR SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500307401956100/8845622-A
(बुडकिया)
|
2715003000NRG24021220230945832
|
05/12/2023
|
DHAPU
|
2715003WL033491
|
DHAPU
|
00415
|
SBIN0032035
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915751701
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500307401956100/8845641
(बुडकिया)
|
2715003000NRG24021220230946024
|
05/12/2023
|
SUKHDEV LAL
|
2715003WL033493
|
SUKHDEV LAL
|
00415
|
SBIN0032035
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915751417
|
|
MR SUKHDEV SO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500307401956100/8845800
(बुडकिया)
|
2715003000NRG24021220230946498
|
05/12/2023
|
BHANWAR DAN
|
2715003WL033497
|
BHANWAR DAN
|
00415
|
SBIN0032035
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915750741
|
|
SHRI BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500307401956100/8845844-A
(बुडकिया)
|
2715003000NRG24021220230946525
|
05/12/2023
|
SITA
|
2715003WL033497
|
SITA
|
00415
|
SBIN0032035
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750569
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500307401956100/8845970
(बुडकिया)
|
2715003000NRG24021220230946532
|
05/12/2023
|
GOMATI
|
2715003WL033497
|
GOMATI
|
00415
|
SBIN0032035
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750833
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500307401956100/8864517-B
(बुडकिया)
|
2715003000NRG24021220230946088
|
05/12/2023
|
DHAPU
|
2715003WL033494
|
DHAPU
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915751422
|
|
Ms. DHAPU DO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35410
|
35410
|
|
|
|
|
|
|
|
|
185
|
BHOPALGARH
|
RJ-271500307401956100/3682368-A
(बुडकिया)
|
2715003000NRG24021220230945864
|
05/12/2023
|
SUKHA RAM
|
2715003WL033492
|
SUKHA RAM
|
00415
|
SBIN0032069
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750933
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500307401956100/3682630-A
(बुडकिया)
|
2715003000NRG24021220230946320
|
05/12/2023
|
MAHESH
|
2715003WL033496
|
MAHESH
|
00415
|
SBIN0032069
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915750985
|
|
MR MAHESH SO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
187
|
BHOPALGARH
|
RJ-271500307401956100/8845847-A
(बुडकिया)
|
2715003000NRG24021220230946528
|
05/12/2023
|
GITA DEVI
|
2715003WL033497
|
GITA DEVI
|
00415
|
SBIN0032094
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750868
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
188
|
BHOPALGARH
|
RJ-271500307401956100/8845952-B
(बुडकिया)
|
2715003000NRG24021220230945755
|
05/12/2023
|
GANPAT
|
2715003WL033486
|
GANPAT
|
00415
|
SBIN0032108
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915750857
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
189
|
BHOPALGARH
|
RJ-271500307401956100/8864538-A
(बुडकिया)
|
2715003000NRG24021220230946112
|
05/12/2023
|
MAHENDRA SINGH
|
2715003WL033494
|
MAHENDRA SINGH
|
00415
|
SBIN0032266
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
0915750867
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500307401956100/8864540-A
(बुडकिया)
|
2715003000NRG24021220230946402
|
05/12/2023
|
MAHESH
|
2715003WL033496
|
MAHESH
|
00415
|
SBIN0032266
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750852
|
|
MAHESH SO NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4708
|
4708
|
|
|
|
|
|
|
|
|
191
|
BHOPALGARH
|
RJ-271500307401956100/8845633-B
(बुडकिया)
|
2715003000NRG24021220230945845
|
05/12/2023
|
URAMA
|
2715003WL033491
|
URAMA
|
00415
|
SBIN0032319
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915751407
|
|
MR URAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
192
|
BHOPALGARH
|
RJ-271500307401956100/51528311
(बुडकिया)
|
2715003000NRG24021220230946372
|
05/12/2023
|
BABU LAL
|
2715003WL033496
|
BABU LAL
|
00415
|
SBIN0051115
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915751401
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500307401956100/8845523
(बुडकिया)
|
2715003000NRG24021220230946451
|
05/12/2023
|
DURGA DEVI
|
2715003WL033497
|
DURGA DEVI
|
00415
|
SBIN0051115
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750934
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500307401956100/8864546-A
(बुडकिया)
|
2715003000NRG24021220230946123
|
05/12/2023
|
SITA
|
2715003WL033494
|
SITA
|
00415
|
SBIN0051115
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
0915751421
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6521
|
6521
|
|
|
|
|
|
|
|
|
195
|
BHOPALGARH
|
RJ-271500307401956100/3682378
(बुडकिया)
|
2715003000NRG24021220230946178
|
05/12/2023
|
BABY KANWAR
|
2715003WL033495
|
BABY KANWAR
|
00415
|
SBIN0051451
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915750708
|
|
MRS BABY KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
196
|
BHOPALGARH
|
RJ-271500307401956100/3682646
(बुडकिया)
|
2715003000NRG24021220230946329
|
05/12/2023
|
RAJU SINGH
|
2715003WL033496
|
RAJU SINGH
|
00462
|
UCBA0000451
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750378
|
|
RAJU SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500307401956100/3682923
(बुडकिया)
|
2715003000NRG24021220230946060
|
05/12/2023
|
DULARAM
|
2715003WL033494
|
DULARAM
|
00462
|
UCBA0000451
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750373
|
|
DHULARAM VISHNOY S/O SUJARAM
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500307401956100/3682942-A
(बुडकिया)
|
2715003000NRG24021220230945798
|
05/12/2023
|
BHANWARI
|
2715003WL033491
|
BHANWARI
|
00462
|
UCBA0000451
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750375
|
|
BHANWARI DEVI WO KANHEYA LAL
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500307401956100/8845537
(बुडकिया)
|
2715003000NRG24021220230946460
|
05/12/2023
|
SARVANRAM
|
2715003WL033497
|
SARVANRAM
|
00462
|
UCBA0000451
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750377
|
|
SHRAWAN RAM S/O RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500307401956100/8845545-B
(बुडकिया)
|
2715003000NRG24021220230946249
|
05/12/2023
|
RAKESH
|
2715003WL033495
|
RAKESH
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915750374
|
|
RAKESH S/O SH CHAWAND RAM
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500307401956100/8845626
(बुडकिया)
|
2715003000NRG24021220230946261
|
05/12/2023
|
SITA
|
2715003WL033495
|
SITA
|
00462
|
UCBA0000451
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750551
|
|
SITA WO SHARWANRAM
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500307401956100/8845633-A
(बुडकिया)
|
2715003000NRG24021220230945844
|
05/12/2023
|
MANJU DEVI
|
2715003WL033491
|
MANJU DEVI
|
00462
|
UCBA0000451
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750552
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
203
|
BHOPALGARH
|
RJ-271500307401956100/8845809
(बुडकिया)
|
2715003000NRG24021220230946505
|
05/12/2023
|
MEERA
|
2715003WL033497
|
MEERA
|
00462
|
UCBA0000451
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915750372
|
|
MEERA DEVI W/O LATE BUDHA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500307401956100/8864550-B
(बुडकिया)
|
2715003000NRG24021220230946404
|
05/12/2023
|
KHANU RAM
|
2715003WL033496
|
KHANU RAM
|
00462
|
UCBA0000451
|
1656
|
1656
|
Processed
|
29/02/2024
|
|
0915750376
|
|
MR KHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500307401956100/8864753-A
(बुडकिया)
|
2715003000NRG24021220230946165
|
05/12/2023
|
NIRMA
|
2715003WL033494
|
NIRMA
|
00462
|
UCBA0000451
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750550
|
|
Mrs. Nirma WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
206
|
BHOPALGARH
|
RJ-271500307401956100/3682375-B
(बुडकिया)
|
2715003000NRG24021220230946297
|
05/12/2023
|
SUMAN KANWAR
|
2715003WL033496
|
SUMAN KANWAR
|
00462
|
UCBA0000538
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750556
|
|
SUMAN KANWAR WO SHIV RAJ SINGH
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500307401956100/3682460
(बुडकिया)
|
2715003000NRG24021220230946185
|
05/12/2023
|
CHEL KANWAR
|
2715003WL033495
|
CHEL KANWAR
|
00462
|
UCBA0000538
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750555
|
|
Mrs. CHHELU KANWAR WO RAGHUVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500307401956100/3682902
(बुडकिया)
|
2715003000NRG24021220230946434
|
05/12/2023
|
NENI
|
2715003WL033497
|
NENI
|
00462
|
UCBA0000538
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915750557
|
|
NENI DEVI WO BADAR RAM
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500307401956100/8845631-B
(बुडकिया)
|
2715003000NRG24021220230945840
|
05/12/2023
|
NENI DEVI
|
2715003WL033491
|
NENI DEVI
|
00462
|
UCBA0000538
|
1738
|
1738
|
Rejected
|
28/02/2024
|
|
0915750588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
BHOPALGARH
|
RJ-271500307401956100/8845844
(बुडकिया)
|
2715003000NRG24021220230946524
|
05/12/2023
|
GANGA
|
2715003WL033497
|
GANGA
|
00462
|
UCBA0000538
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750558
|
|
GANGA
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500307401956100/8845845-C
(बुडकिया)
|
2715003000NRG24021220230946527
|
05/12/2023
|
SANTOSH
|
2715003WL033497
|
SANTOSH
|
00462
|
UCBA0000538
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750559
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12555
|
12555
|
|
|
|
|
|
|
|
|
212
|
BHOPALGARH
|
RJ-271500307401956100/51528330
(बुडकिया)
|
2715003000NRG24021220230946234
|
05/12/2023
|
PAPUDI
|
2715003WL033495
|
PAPUDI
|
00462
|
UCBA0001228
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915750663
|
|
PAPUDI WO BISHNA RAM
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500307401956100/8845831-A
(बुडकिया)
|
2715003000NRG24021220230945949
|
05/12/2023
|
NIRMA
|
2715003WL033492
|
NIRMA
|
00462
|
UCBA0001228
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750662
|
|
NIRMA WO JAVTA RAM
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500307401956100/8864526-A
(बुडकिया)
|
2715003000NRG24021220230946099
|
05/12/2023
|
ASHOK
|
2715003WL033494
|
ASHOK
|
00462
|
UCBA0001228
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915750661
|
|
ASHOK VISHNOI S/O RANA RAM
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500307401956100/8864527-C
(बुडकिया)
|
2715003000NRG24021220230946292
|
05/12/2023
|
SHYAM LAL
|
2715003WL033495
|
SHYAM LAL
|
00462
|
UCBA0001228
|
360
|
360
|
Processed
|
28/02/2024
|
|
0915750664
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
216
|
BHOPALGARH
|
RJ-271500307401956100/3682468
(बुडकिया)
|
2715003000NRG24021220230945766
|
05/12/2023
|
GAJE SINGH
|
2715003WL033487
|
GAJE SINGH
|
00468
|
UBIN0531006
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915750710
|
|
GAJE SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
BHOPALGARH
|
RJ-271500307401956100/51528366
(बुडकिया)
|
2715003000NRG24021220230945920
|
05/12/2023
|
GOVIND SINGH
|
2715003WL033492
|
GOVIND SINGH
|
00468
|
UBIN0531006
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750709
|
|
GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5337
|
5337
|
|
|
|
|
|
|
|
|
218
|
BHOPALGARH
|
RJ-271500307401956100/3682693-B
(बुडकिया)
|
2715003000NRG24021220230945900
|
05/12/2023
|
SONU
|
2715003WL033492
|
SONU
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750863
|
|
SONU WO SUNIL VISHNOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
219
|
BHOPALGARH
|
RJ-271500307401956100/8864524-C
(बुडकिया)
|
2715003000NRG24021220230946095
|
05/12/2023
|
RAMLAL
|
2715003WL033494
|
RAMLAL
|
00468
|
UBIN0558621
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
0915750589
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
220
|
BHOPALGARH
|
RJ-271500307401956100/3682470
(बुडकिया)
|
2715003000NRG24021220230946187
|
05/12/2023
|
CHUKA DEVI
|
2715003WL033495
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750596
|
|
Mrs. CHUKA DEVI WO SHUBHKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500307401956100/3682494
(बुडकिया)
|
2715003000NRG24021220230946201
|
05/12/2023
|
OMIKANWAR
|
2715003WL033495
|
OMIKANWAR
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915751464
|
|
OMI WO DEEP SINGH
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500307401956100/3682642
(बुडकिया)
|
2715003000NRG24021220230946328
|
05/12/2023
|
CHAMPA KANWAR
|
2715003WL033496
|
CHAMPA KANWAR
|
00606
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750978
|
|
Mrs. Champa Kanwar Lal Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500307401956100/3682653
(बुडकिया)
|
2715003000NRG24021220230945996
|
05/12/2023
|
MANFUAL KANWER
|
2715003WL033493
|
MANFUAL KANWER
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750955
|
|
Mrs. Manful Kanwar Prem Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500307401956100/3682661-A
(बुडकिया)
|
2715003000NRG24021220230945998
|
05/12/2023
|
KAMLA
|
2715003WL033493
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750926
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500307401956100/3682666
(बुडकिया)
|
2715003000NRG24021220230946001
|
05/12/2023
|
BICHU
|
2715003WL033493
|
BICHU
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750921
|
|
BHICHU WO RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BHOPALGARH
|
RJ-271500307401956100/3682672-A
(बुडकिया)
|
2715003000NRG24021220230946003
|
05/12/2023
|
SANGITA KANWAR
|
2715003WL033493
|
SANGITA KANWAR
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915751436
|
|
Mrs. SANGEETA KANWAR PREM GINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500307401956100/51528316
(बुडकिया)
|
2715003000NRG24021220230946019
|
05/12/2023
|
SANTOSH
|
2715003WL033493
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750920
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500307401956100/8845606
(बुडकिया)
|
2715003000NRG24021220230945819
|
05/12/2023
|
BHAKARRAM
|
2715003WL033491
|
BHAKARRAM
|
00606
|
SBIN0RRMRGB
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750658
|
|
BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
BHOPALGARH
|
RJ-271500307401956100/8845764
(बुडकिया)
|
2715003000NRG24021220230946472
|
05/12/2023
|
CHOTHKI
|
2715003WL033497
|
CHOTHKI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750913
|
|
Mrs. CHOUTHAKI DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500307401956100/8845775
(बुडकिया)
|
2715003000NRG24021220230945933
|
05/12/2023
|
RANA RAM
|
2715003WL033492
|
RANA RAM
|
00606
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751413
|
|
Mr. RNARAM SO BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500307401956100/8845777
(बुडकिया)
|
2715003000NRG24021220230946477
|
05/12/2023
|
SOHANI
|
2715003WL033497
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750351
|
|
Mrs. SOVANI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500307401956100/8864512-A
(बुडकिया)
|
2715003000NRG24021220230946083
|
05/12/2023
|
JIMINA
|
2715003WL033494
|
JIMINA
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915750319
|
|
Mrs. JIMANAI POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500307401956100/8864765
(बुडकिया)
|
2715003000NRG24021220230946173
|
05/12/2023
|
FAFI
|
2715003WL033494
|
FAFI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750923
|
|
Mrs. Fefi Manglaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27728
|
27728
|
|
|
|
|
|
|
|
|
234
|
BHOPALGARH
|
RJ-271500307401956100/8845834
(बुडकिया)
|
2715003000NRG24021220230945955
|
05/12/2023
|
BHANA RAM
|
2715003WL033492
|
BHANA RAM
|
00691
|
IPOS0000001
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750554
|
|
BHNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHOPALGARH
|
RJ-271500307401956100/8864746
(बुडकिया)
|
2715003000NRG24021220230946158
|
05/12/2023
|
SUGNA DEVI
|
2715003WL033494
|
SUGNA DEVI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
28/02/2024
|
|
0915750553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4708
|
4708
|
|
|
|
|
|
|
|
|
236
|
BHOPALGARH
|
RJ-271500307401956100/3682351
(बुडकिया)
|
2715003000NRG24021220230946416
|
05/12/2023
|
PANI
|
2715003WL033497
|
PANI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750254
|
|
Mrs. PANI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500307401956100/3682354
(बुडकिया)
|
2715003000NRG24021220230946418
|
05/12/2023
|
SITA
|
2715003WL033497
|
SITA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750317
|
|
Mrs. SITA HADMAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500307401956100/3682355
(बुडकिया)
|
2715003000NRG24021220230946419
|
05/12/2023
|
BHANWARI
|
2715003WL033497
|
BHANWARI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915750322
|
|
MR RAM DEEN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500307401956100/3682356-A
(बुडकिया)
|
2715003000NRG24021220230946176
|
05/12/2023
|
NIRMLA
|
2715003WL033495
|
NIRMLA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751480
|
|
Mrs. NIRMALA SAGAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500307401956100/3682357
(बुडकिया)
|
2715003000NRG24021220230946177
|
05/12/2023
|
PARSHI
|
2715003WL033495
|
PARSHI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750966
|
|
Mrs. PARSI DEVI DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500307401956100/3682357-A
(बुडकिया)
|
2715003000NRG24021220230945984
|
05/12/2023
|
PUKHRAJ
|
2715003WL033493
|
PUKHRAJ
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750607
|
|
Mr. PUKHRAJ SO DEVI LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500307401956100/3682359
(बुडकिया)
|
2715003000NRG24021220230946420
|
05/12/2023
|
SANTI
|
2715003WL033497
|
SANTI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915751425
|
|
Mrs. shanti WO senaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500307401956100/3682367
(बुडकिया)
|
2715003000NRG24021220230946422
|
05/12/2023
|
PARMU
|
2715003WL033497
|
PARMU
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915750609
|
|
PRAMA DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500307401956100/3682369
(बुडकिया)
|
2715003000NRG24021220230946423
|
05/12/2023
|
KAMALI DEVI
|
2715003WL033497
|
KAMALI DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751481
|
|
Mrs. KAMALI RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500307401956100/3682371
(बुडकिया)
|
2715003000NRG24021220230946424
|
05/12/2023
|
PAPU DEVI
|
2715003WL033497
|
PAPU DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750641
|
|
PAPPU DEVI W/O KANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
BHOPALGARH
|
RJ-271500307401956100/3682376
(बुडकिया)
|
2715003000NRG24021220230945867
|
05/12/2023
|
SUMITRA
|
2715003WL033492
|
SUMITRA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750356
|
|
Mrs. SUMITRA SUTHAR WO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500307401956100/3682379
(बुडकिया)
|
2715003000NRG24021220230946425
|
05/12/2023
|
MUNI DEVI
|
2715003WL033497
|
MUNI DEVI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915750922
|
|
Mrs. Munni Devi Ganpat Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHOPALGARH
|
RJ-271500307401956100/3682380
(बुडकिया)
|
2715003000NRG24021220230946426
|
05/12/2023
|
SABU KANWAR
|
2715003WL033497
|
SABU KANWAR
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915750970
|
|
SABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHOPALGARH
|
RJ-271500307401956100/3682381
(बुडकिया)
|
2715003000NRG24021220230945868
|
05/12/2023
|
SAIYARI
|
2715003WL033492
|
SAIYARI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750972
|
|
SAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHOPALGARH
|
RJ-271500307401956100/3682381-A
(बुडकिया)
|
2715003000NRG24021220230946299
|
05/12/2023
|
BABU DEVI
|
2715003WL033496
|
BABU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750363
|
|
BABUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500307401956100/3682382-A
(बुडकिया)
|
2715003000NRG24021220230946180
|
05/12/2023
|
ANU
|
2715003WL033495
|
ANU
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750296
|
|
Mrs. ANU WO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500307401956100/3682383
(बुडकिया)
|
2715003000NRG24021220230946181
|
05/12/2023
|
RADHA KANWAR
|
2715003WL033495
|
RADHA KANWAR
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751404
|
|
Mrs. RADHA KANWAR KOJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500307401956100/3682387
(बुडकिया)
|
2715003000NRG24021220230945869
|
05/12/2023
|
DURJAN SINGH
|
2715003WL033492
|
DURJAN SINGH
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750602
|
|
DURJAN SINGH S/O MOTI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BHOPALGARH
|
RJ-271500307401956100/3682389
(बुडकिया)
|
2715003000NRG24021220230945764
|
05/12/2023
|
MAAN SINGH
|
2715003WL033487
|
MAAN SINGH
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915750606
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500307401956100/3682393
(बुडकिया)
|
2715003000NRG24021220230946184
|
05/12/2023
|
SANTI
|
2715003WL033495
|
SANTI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750980
|
|
Mrs. Shanti WO Bhagwan Giri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500307401956100/3682394
(बुडकिया)
|
2715003000NRG24021220230945871
|
05/12/2023
|
SHARDA
|
2715003WL033492
|
SHARDA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751485
|
|
Mrs. SHARDA DEVI MAHENDRA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHOPALGARH
|
RJ-271500307401956100/3682395
(बुडकिया)
|
2715003000NRG24021220230945872
|
05/12/2023
|
NAIN GIRI
|
2715003WL033492
|
NAIN GIRI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750969
|
|
NAIN GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
BHOPALGARH
|
RJ-271500307401956100/3682396
(बुडकिया)
|
2715003000NRG24021220230945873
|
05/12/2023
|
BABI
|
2715003WL033492
|
BABI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750365
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHOPALGARH
|
RJ-271500307401956100/3682396-A
(बुडकिया)
|
2715003000NRG24021220230945874
|
05/12/2023
|
GANPATI DEVI
|
2715003WL033492
|
GANPATI DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751652
|
|
Mrs. GANAKI BHANWAR GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500307401956100/3682461
(बुडकिया)
|
2715003000NRG24021220230946186
|
05/12/2023
|
RAJU KANWAR
|
2715003WL033495
|
RAJU KANWAR
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750642
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHOPALGARH
|
RJ-271500307401956100/3682472
(बुडकिया)
|
2715003000NRG24021220230946188
|
05/12/2023
|
CHANDA
|
2715003WL033495
|
CHANDA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750649
|
|
Mrs. BAI CHANDRIYA W/O PRATAP RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500307401956100/3682472-A
(बुडकिया)
|
2715003000NRG24021220230946189
|
05/12/2023
|
LILA
|
2715003WL033495
|
LILA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751448
|
|
Mrs. lila shrwan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500307401956100/3682474-A
(बुडकिया)
|
2715003000NRG24021220230946427
|
05/12/2023
|
GAYTRI
|
2715003WL033497
|
GAYTRI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751399
|
|
GAYATRI
|
GENERAL POST OFFICE(607245)
|
|
264
|
BHOPALGARH
|
RJ-271500307401956100/3682474-B
(बुडकिया)
|
2715003000NRG24021220230946428
|
05/12/2023
|
SARLA
|
2715003WL033497
|
SARLA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915750675
|
|
SARLA
|
GENERAL POST OFFICE(607245)
|
|
265
|
BHOPALGARH
|
RJ-271500307401956100/3682476
(बुडकिया)
|
2715003000NRG24021220230946190
|
05/12/2023
|
DURGA DEVI
|
2715003WL033495
|
DURGA DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750914
|
|
Mrs. DURGA DEVI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500307401956100/3682476-A
(बुडकिया)
|
2715003000NRG24021220230945876
|
05/12/2023
|
INDU DEVI
|
2715003WL033492
|
INDU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750996
|
|
Mrs. INDU DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500307401956100/3682477
(बुडकिया)
|
2715003000NRG24021220230945877
|
05/12/2023
|
KALU DEVI
|
2715003WL033492
|
KALU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750979
|
|
Mrs. Kala Savat Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHOPALGARH
|
RJ-271500307401956100/3682477-B
(बुडकिया)
|
2715003000NRG24021220230946191
|
05/12/2023
|
SUMITRA
|
2715003WL033495
|
SUMITRA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750624
|
|
Mrs. SUMITRA DO SAVATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHOPALGARH
|
RJ-271500307401956100/3682478
(बुडकिया)
|
2715003000NRG24021220230945878
|
05/12/2023
|
HARKURI
|
2715003WL033492
|
HARKURI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750561
|
|
Mrs. Harkudi Babulala
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHOPALGARH
|
RJ-271500307401956100/3682478-A
(बुडकिया)
|
2715003000NRG24021220230946192
|
05/12/2023
|
TARA DEVI
|
2715003WL033495
|
TARA DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750565
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500307401956100/3682478-B
(बुडकिया)
|
2715003000NRG24021220230946193
|
05/12/2023
|
INDRA
|
2715003WL033495
|
INDRA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750306
|
|
Mrs. INDRA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500307401956100/3682480-A
(बुडकिया)
|
2715003000NRG24021220230945879
|
05/12/2023
|
GITA DEVI
|
2715003WL033492
|
GITA DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750304
|
|
Mrs. GITA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500307401956100/3682481
(बुडकिया)
|
2715003000NRG24021220230946194
|
05/12/2023
|
PUSI DEVI
|
2715003WL033495
|
PUSI DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750255
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BHOPALGARH
|
RJ-271500307401956100/3682481-A
(बुडकिया)
|
2715003000NRG24021220230946195
|
05/12/2023
|
HIRA
|
2715003WL033495
|
HIRA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750256
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHOPALGARH
|
RJ-271500307401956100/3682484
(बुडकिया)
|
2715003000NRG24021220230946196
|
05/12/2023
|
MUMALI
|
2715003WL033495
|
MUMALI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751466
|
|
Mrs. MUMALI RAMU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500307401956100/3682485
(बुडकिया)
|
2715003000NRG24021220230945881
|
05/12/2023
|
MANJU
|
2715003WL033492
|
MANJU
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915751510
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BHOPALGARH
|
RJ-271500307401956100/3682489
(बुडकिया)
|
2715003000NRG24021220230946198
|
05/12/2023
|
KOJA RAM
|
2715003WL033495
|
KOJA RAM
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751698
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500307401956100/3682490-A
(बुडकिया)
|
2715003000NRG24021220230946199
|
05/12/2023
|
SUMITRA
|
2715003WL033495
|
SUMITRA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750902
|
|
Mrs. Sumitra Ramniwas
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500307401956100/3682492
(बुडकिया)
|
2715003000NRG24021220230946200
|
05/12/2023
|
MAYA
|
2715003WL033495
|
MAYA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750925
|
|
Mrs. Maya Omprakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHOPALGARH
|
RJ-271500307401956100/3682496
(बुडकिया)
|
2715003000NRG24021220230945988
|
05/12/2023
|
PEMA RAM
|
2715003WL033493
|
PEMA RAM
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915750337
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500307401956100/3682497
(बुडकिया)
|
2715003000NRG24021220230946204
|
05/12/2023
|
JASKI
|
2715003WL033495
|
JASKI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750284
|
|
Mrs. JASKI WO HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500307401956100/3682497-C
(बुडकिया)
|
2715003000NRG24021220230945885
|
05/12/2023
|
KISANAI
|
2715003WL033492
|
KISANAI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750995
|
|
Mrs. KISANAI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500307401956100/3682498
(बुडकिया)
|
2715003000NRG24021220230945886
|
05/12/2023
|
KAMALI
|
2715003WL033492
|
KAMALI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751498
|
|
Mrs. Kamli Mohanraam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500307401956100/3682499
(बुडकिया)
|
2715003000NRG24021220230946429
|
05/12/2023
|
HANUMAN RAM
|
2715003WL033497
|
HANUMAN RAM
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751394
|
|
Mr. HADMAN RAM SO KERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500307401956100/3682500
(बुडकिया)
|
2715003000NRG24021220230946430
|
05/12/2023
|
GAMLI
|
2715003WL033497
|
GAMLI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750369
|
|
Mrs. GAMLEE WO GEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500307401956100/3682500-B
(बुडकिया)
|
2715003000NRG24021220230946432
|
05/12/2023
|
SANTOSH
|
2715003WL033497
|
SANTOSH
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750952
|
|
Mrs. SANTOSH WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500307401956100/3682604
(बुडकिया)
|
2715003000NRG24021220230945890
|
05/12/2023
|
HARAKU
|
2715003WL033492
|
HARAKU
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915751472
|
|
HARKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BHOPALGARH
|
RJ-271500307401956100/3682606-A
(बुडकिया)
|
2715003000NRG24021220230946057
|
05/12/2023
|
SATAKI
|
2715003WL033494
|
SATAKI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751477
|
|
Mrs. SATAKI KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500307401956100/3682606-B
(बुडकिया)
|
2715003000NRG24021220230946302
|
05/12/2023
|
MAMTA
|
2715003WL033496
|
MAMTA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750890
|
|
Mrs. MAMTA WO GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500307401956100/3682609
(बुडकिया)
|
2715003000NRG24021220230946305
|
05/12/2023
|
MOHAN RAM
|
2715003WL033496
|
MOHAN RAM
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915751375
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500307401956100/3682609-A
(बुडकिया)
|
2715003000NRG24021220230946205
|
05/12/2023
|
PRAKESH RAM
|
2715003WL033495
|
PRAKESH RAM
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915750879
|
|
Mr. PRAKASH RAM SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500307401956100/3682610
(बुडकिया)
|
2715003000NRG24021220230946306
|
05/12/2023
|
PAMIDEVI
|
2715003WL033496
|
PAMIDEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750277
|
|
Mrs. PEMI DEVI WO MAGANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500307401956100/3682616
(बुडकिया)
|
2715003000NRG24021220230946308
|
05/12/2023
|
MUMLI
|
2715003WL033496
|
MUMLI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750612
|
|
MUMLI WO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
294
|
BHOPALGARH
|
RJ-271500307401956100/3682619
(बुडकिया)
|
2715003000NRG24021220230946309
|
05/12/2023
|
PAPPUDI
|
2715003WL033496
|
PAPPUDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750640
|
|
Mrs. Ppu Devi Dudaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500307401956100/3682622
(बुडकिया)
|
2715003000NRG24021220230946310
|
05/12/2023
|
PURKHA RAM
|
2715003WL033496
|
PURKHA RAM
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750968
|
|
PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
296
|
BHOPALGARH
|
RJ-271500307401956100/3682622-A
(बुडकिया)
|
2715003000NRG24021220230946311
|
05/12/2023
|
SHOBHA
|
2715003WL033496
|
SHOBHA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750880
|
|
Mrs. SHOBHA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500307401956100/3682624
(बुडकिया)
|
2715003000NRG24021220230946312
|
05/12/2023
|
SAMUDI
|
2715003WL033496
|
SAMUDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750563
|
|
Mrs. SAMUDI WO GEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500307401956100/3682627
(बुडकिया)
|
2715003000NRG24021220230946315
|
05/12/2023
|
KOYALI
|
2715003WL033496
|
KOYALI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751374
|
|
Mrs. KOYLI WO HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500307401956100/3682627-A
(बुडकिया)
|
2715003000NRG24021220230946316
|
05/12/2023
|
SUSHILA
|
2715003WL033496
|
SUSHILA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750573
|
|
Mrs. SUSHILA MALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500307401956100/3682630
(बुडकिया)
|
2715003000NRG24021220230945992
|
05/12/2023
|
RAMU RAM
|
2715003WL033493
|
RAMU RAM
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915751379
|
|
RAMURAM S/O HARING RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BHOPALGARH
|
RJ-271500307401956100/3682631
(बुडकिया)
|
2715003000NRG24021220230945993
|
05/12/2023
|
MEERA DEVI
|
2715003WL033493
|
MEERA DEVI
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750962
|
|
Mrs. Mira Devi Gokul Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500307401956100/3682639
(बुडकिया)
|
2715003000NRG24021220230946323
|
05/12/2023
|
KELKI
|
2715003WL033496
|
KELKI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751490
|
|
Mrs. Keli Devi Mangilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500307401956100/3682648
(बुडकिया)
|
2715003000NRG24021220230946331
|
05/12/2023
|
SUPAKANWER
|
2715003WL033496
|
SUPAKANWER
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750655
|
|
Mrs. SHUMAYA KANWAR WO AKHE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500307401956100/3682650
(बुडकिया)
|
2715003000NRG24021220230946332
|
05/12/2023
|
GULAB KANWER
|
2715003WL033496
|
GULAB KANWER
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751459
|
|
Mrs. Gulab Kanwar Bhanvar Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500307401956100/3682651
(बुडकिया)
|
2715003000NRG24021220230946333
|
05/12/2023
|
MADU KANWAR
|
2715003WL033496
|
MADU KANWAR
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750951
|
|
Mrs. MADU KANVAR WO SWAROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500307401956100/3682655
(बुडकिया)
|
2715003000NRG24021220230946335
|
05/12/2023
|
JABBAR SINGH
|
2715003WL033496
|
JABBAR SINGH
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750622
|
|
Mr. JABBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHOPALGARH
|
RJ-271500307401956100/3682656-A
(बुडकिया)
|
2715003000NRG24021220230946336
|
05/12/2023
|
SANTU
|
2715003WL033496
|
SANTU
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751499
|
|
Mrs. Santu Devi Kalu Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHOPALGARH
|
RJ-271500307401956100/3682656-B
(बुडकिया)
|
2715003000NRG24021220230945997
|
05/12/2023
|
BHIKHA DEVI
|
2715003WL033493
|
BHIKHA DEVI
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750672
|
|
Mrs. BHIKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500307401956100/3682657
(बुडकिया)
|
2715003000NRG24021220230946337
|
05/12/2023
|
SAMU DEVI
|
2715003WL033496
|
SAMU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751500
|
|
Mrs. Samudi Bhomaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500307401956100/3682657-A
(बुडकिया)
|
2715003000NRG24021220230946338
|
05/12/2023
|
FUBA
|
2715003WL033496
|
FUBA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750578
|
|
Mrs. Fuba Bhura Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500307401956100/3682657-B
(बुडकिया)
|
2715003000NRG24021220230946339
|
05/12/2023
|
BAJU DEVI
|
2715003WL033496
|
BAJU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750579
|
|
Mrs. Baju Devi WO Jaga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500307401956100/3682658
(बुडकिया)
|
2715003000NRG24021220230946340
|
05/12/2023
|
SAMUDI
|
2715003WL033496
|
SAMUDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750981
|
|
Mrs. SAMUDI SHESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500307401956100/3682659
(बुडकिया)
|
2715003000NRG24021220230946342
|
05/12/2023
|
DUNGARI
|
2715003WL033496
|
DUNGARI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751673
|
|
Mrs. DUNGARI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500307401956100/3682660
(बुडकिया)
|
2715003000NRG24021220230946343
|
05/12/2023
|
SANTU
|
2715003WL033496
|
SANTU
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750974
|
|
Mrs. SATU SHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500307401956100/3682660-A
(बुडकिया)
|
2715003000NRG24021220230946344
|
05/12/2023
|
DHAGALAI
|
2715003WL033496
|
DHAGALAI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750669
|
|
Mrs. DHAGLAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500307401956100/3682660-B
(बुडकिया)
|
2715003000NRG24021220230946345
|
05/12/2023
|
DHOPA
|
2715003WL033496
|
DHOPA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750637
|
|
Mrs. DHOPA WO GUDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHOPALGARH
|
RJ-271500307401956100/3682662
(बुडकिया)
|
2715003000NRG24021220230946347
|
05/12/2023
|
RAJU DEVI
|
2715003WL033496
|
RAJU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751665
|
|
Mrs. RAJU WO POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHOPALGARH
|
RJ-271500307401956100/3682662-A
(बुडकिया)
|
2715003000NRG24021220230945999
|
05/12/2023
|
MADHU
|
2715003WL033493
|
MADHU
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915751662
|
|
Mrs. MADHU BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500307401956100/3682662-B
(बुडकिया)
|
2715003000NRG24021220230946348
|
05/12/2023
|
SHARDA
|
2715003WL033496
|
SHARDA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751427
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500307401956100/3682663
(बुडकिया)
|
2715003000NRG24021220230946349
|
05/12/2023
|
NENA
|
2715003WL033496
|
NENA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750670
|
|
Mrs. NENI DEVI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500307401956100/3682664
(बुडकिया)
|
2715003000NRG24021220230946350
|
05/12/2023
|
SUNDARI
|
2715003WL033496
|
SUNDARI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750975
|
|
Mrs. Sundri Gewar Ram Devasi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500307401956100/3682664-A
(बुडकिया)
|
2715003000NRG24021220230946351
|
05/12/2023
|
KOYALI
|
2715003WL033496
|
KOYALI
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915750632
|
|
Mrs. KOYALI WO MANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500307401956100/3682665-A
(बुडकिया)
|
2715003000NRG24021220230946000
|
05/12/2023
|
AANOPI
|
2715003WL033493
|
AANOPI
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915751664
|
|
Mrs. ANOPI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500307401956100/3682665-B
(बुडकिया)
|
2715003000NRG24021220230946353
|
05/12/2023
|
CHHOTA DEVI
|
2715003WL033496
|
CHHOTA DEVI
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915751663
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHOPALGARH
|
RJ-271500307401956100/3682665-C
(बुडकिया)
|
2715003000NRG24021220230946354
|
05/12/2023
|
PUKH RAJ
|
2715003WL033496
|
PUKH RAJ
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915751411
|
|
Mr. PUKHRAJ DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500307401956100/3682665-C
(बुडकिया)
|
2715003000NRG24021220230946355
|
05/12/2023
|
SHARDA
|
2715003WL033496
|
SHARDA
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915750932
|
|
Mrs. SHARDA W/O PUKHRAJ DEVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
BHOPALGARH
|
RJ-271500307401956100/3682666-A
(बुडकिया)
|
2715003000NRG24021220230946356
|
05/12/2023
|
NIMA
|
2715003WL033496
|
NIMA
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915750638
|
|
Mrs. MIMA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500307401956100/3682666-B
(बुडकिया)
|
2715003000NRG24021220230946357
|
05/12/2023
|
OMA DEVI
|
2715003WL033496
|
OMA DEVI
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915750954
|
|
Mrs. OMA DEVI WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500307401956100/3682667-A
(बुडकिया)
|
2715003000NRG24021220230946360
|
05/12/2023
|
SAMUDI
|
2715003WL033496
|
SAMUDI
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915751458
|
|
Mrs. SAMU RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500307401956100/3682668
(बुडकिया)
|
2715003000NRG24021220230946361
|
05/12/2023
|
MAWANI
|
2715003WL033496
|
MAWANI
|
00698
|
RMGB0000294
|
1863
|
1863
|
Processed
|
28/02/2024
|
|
0915750656
|
|
Mrs. MOVANI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500307401956100/3682669-A
(बुडकिया)
|
2715003000NRG24021220230946059
|
05/12/2023
|
ROSHANI
|
2715003WL033494
|
ROSHANI
|
00698
|
RMGB0000294
|
1768
|
1768
|
Processed
|
28/02/2024
|
|
0915750315
|
|
Mrs. ROSHANI SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500307401956100/3682670
(बुडकिया)
|
2715003000NRG24021220230946362
|
05/12/2023
|
DEVI
|
2715003WL033496
|
DEVI
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915751380
|
|
Mrs. DEVI WO HARLAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500307401956100/3682672-B
(बुडकिया)
|
2715003000NRG24021220230946004
|
05/12/2023
|
LADU KANWAR
|
2715003WL033493
|
LADU KANWAR
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750346
|
|
Mrs. LADU KANWAR WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500307401956100/3682672-C
(बुडकिया)
|
2715003000NRG24021220230946364
|
05/12/2023
|
URMILA KANWAR
|
2715003WL033496
|
URMILA KANWAR
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750562
|
|
Mrs. URMILA KANWAR WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHOPALGARH
|
RJ-271500307401956100/3682674-A
(बुडकिया)
|
2715003000NRG24021220230946005
|
05/12/2023
|
SANTOSH KANWAR
|
2715003WL033493
|
SANTOSH KANWAR
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750345
|
|
Mrs. SANTOSH KANWAR WO KHANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500307401956100/3682675-B
(बुडकिया)
|
2715003000NRG24021220230946006
|
05/12/2023
|
CHANDA KANWAR
|
2715003WL033493
|
CHANDA KANWAR
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750986
|
|
Mrs. CHANDA KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500307401956100/3682676-D
(बुडकिया)
|
2715003000NRG24021220230946007
|
05/12/2023
|
FEF SINGH
|
2715003WL033493
|
FEF SINGH
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750989
|
|
Mr. FEF SINGH SO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHOPALGARH
|
RJ-271500307401956100/3682677-A
(बुडकिया)
|
2715003000NRG24021220230946365
|
05/12/2023
|
SURAJ KANWER
|
2715003WL033496
|
SURAJ KANWER
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751396
|
|
Mrs. SURAJ KANWAR WO BHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500307401956100/3682680-A
(बुडकिया)
|
2715003000NRG24021220230946368
|
05/12/2023
|
SAROJ
|
2715003WL033496
|
SAROJ
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750621
|
|
Mrs. SAROJ WO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500307401956100/3682681
(बुडकिया)
|
2715003000NRG24021220230946008
|
05/12/2023
|
CHHOTU KANWAR
|
2715003WL033493
|
CHHOTU KANWAR
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750948
|
|
Mrs. Chotu Kanwar Chotu Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500307401956100/3682687
(बुडकिया)
|
2715003000NRG24021220230946010
|
05/12/2023
|
JET DAN
|
2715003WL033493
|
JET DAN
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750645
|
|
JETDAN SO PREM DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
342
|
BHOPALGARH
|
RJ-271500307401956100/3682689
(बुडकिया)
|
2715003000NRG24021220230946011
|
05/12/2023
|
HANSA KANWAR
|
2715003WL033493
|
HANSA KANWAR
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915751441
|
|
Mrs. Hansa Kanwar Kishor Daan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500307401956100/3682689-B
(बुडकिया)
|
2715003000NRG24021220230946012
|
05/12/2023
|
MANJU
|
2715003WL033493
|
MANJU
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750560
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHOPALGARH
|
RJ-271500307401956100/3682690
(बुडकिया)
|
2715003000NRG24021220230945896
|
05/12/2023
|
AAYACHUKI
|
2715003WL033492
|
AAYACHUKI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750613
|
|
Mrs. AICHUKI W/O SOHAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500307401956100/3682691
(बुडकिया)
|
2715003000NRG24021220230945897
|
05/12/2023
|
PREM
|
2715003WL033492
|
PREM
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750591
|
|
Mr. PREM WO SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500307401956100/3682692
(बुडकिया)
|
2715003000NRG24021220230946206
|
05/12/2023
|
LACHHA
|
2715003WL033495
|
LACHHA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751444
|
|
LACHA W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
347
|
BHOPALGARH
|
RJ-271500307401956100/3682692-A
(बुडकिया)
|
2715003000NRG24021220230946207
|
05/12/2023
|
PUSHPA
|
2715003WL033495
|
PUSHPA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750881
|
|
Mrs. PUSHPA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500307401956100/3682693
(बुडकिया)
|
2715003000NRG24021220230945898
|
05/12/2023
|
MITHAKI
|
2715003WL033492
|
MITHAKI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750977
|
|
Mrs. Mithyon Babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500307401956100/3682694
(बुडकिया)
|
2715003000NRG24021220230946208
|
05/12/2023
|
SUNITA
|
2715003WL033495
|
SUNITA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750643
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BHOPALGARH
|
RJ-271500307401956100/3682696
(बुडकिया)
|
2715003000NRG24021220230945902
|
05/12/2023
|
SANTOSH
|
2715003WL033492
|
SANTOSH
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750973
|
|
Mrs. SANTOSH PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500307401956100/3682699
(बुडकिया)
|
2715003000NRG24021220230945904
|
05/12/2023
|
RAJUDI
|
2715003WL033492
|
RAJUDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750912
|
|
Mrs. Rajudi Joraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHOPALGARH
|
RJ-271500307401956100/3682903
(बुडकिया)
|
2715003000NRG24021220230946436
|
05/12/2023
|
GITA DEVI
|
2715003WL033497
|
GITA DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750344
|
|
Mrs. Gita Dhokal Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500307401956100/3682904
(बुडकिया)
|
2715003000NRG24021220230946209
|
05/12/2023
|
DHANNI DEVI
|
2715003WL033495
|
DHANNI DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751395
|
|
Mrs. DHANU DEVI WO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHOPALGARH
|
RJ-271500307401956100/3682905
(बुडकिया)
|
2715003000NRG24021220230946210
|
05/12/2023
|
BAWARI
|
2715003WL033495
|
BAWARI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751388
|
|
BABUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHOPALGARH
|
RJ-271500307401956100/3682907-A
(बुडकिया)
|
2715003000NRG24021220230946213
|
05/12/2023
|
SARDADEVI
|
2715003WL033495
|
SARDADEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750371
|
|
Mrs. SHARDA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHOPALGARH
|
RJ-271500307401956100/3682908
(बुडकिया)
|
2715003000NRG24021220230946214
|
05/12/2023
|
GUDDI DEVI
|
2715003WL033495
|
GUDDI DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751438
|
|
Mrs. GUDDI DEVI WO PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHOPALGARH
|
RJ-271500307401956100/3682911
(बुडकिया)
|
2715003000NRG24021220230946217
|
05/12/2023
|
SOHANI
|
2715003WL033495
|
SOHANI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751400
|
|
Mrs. Sohani Jiyaram Vishnoi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHOPALGARH
|
RJ-271500307401956100/3682912
(बुडकिया)
|
2715003000NRG24021220230946218
|
05/12/2023
|
TARADEVI
|
2715003WL033495
|
TARADEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750961
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BHOPALGARH
|
RJ-271500307401956100/3682914
(बुडकिया)
|
2715003000NRG24021220230946219
|
05/12/2023
|
PINTU
|
2715003WL033495
|
PINTU
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750993
|
|
Mrs. PINTU DEVI WO KELASH CHANDR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHOPALGARH
|
RJ-271500307401956100/3682914-A
(बुडकिया)
|
2715003000NRG24021220230946220
|
05/12/2023
|
BAYADEVI
|
2715003WL033495
|
BAYADEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915751503
|
|
BAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BHOPALGARH
|
RJ-271500307401956100/3682916
(बुडकिया)
|
2715003000NRG24021220230946222
|
05/12/2023
|
PAPU DEVI
|
2715003WL033495
|
PAPU DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750595
|
|
MISS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOPALGARH
|
RJ-271500307401956100/3682916-A
(बुडकिया)
|
2715003000NRG24021220230946014
|
05/12/2023
|
PRIYANKA VAISNAV
|
2715003WL033493
|
PRIYANKA VAISNAV
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915750900
|
|
MR PRIYNKA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHOPALGARH
|
RJ-271500307401956100/3682916-C
(बुडकिया)
|
2715003000NRG24021220230945905
|
05/12/2023
|
BABI
|
2715003WL033492
|
BABI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750647
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BHOPALGARH
|
RJ-271500307401956100/3682922
(बुडकिया)
|
2715003000NRG24021220230945906
|
05/12/2023
|
BHARMAL RAM
|
2715003WL033492
|
BHARMAL RAM
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750599
|
|
BHAR MAL S/O PANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
365
|
BHOPALGARH
|
RJ-271500307401956100/3682922-A
(बुडकिया)
|
2715003000NRG24021220230945907
|
05/12/2023
|
PREM LATA
|
2715003WL033492
|
PREM LATA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750313
|
|
Mrs. PREAM LATHA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHOPALGARH
|
RJ-271500307401956100/3682923-A
(बुडकिया)
|
2715003000NRG24021220230946223
|
05/12/2023
|
VIMLA
|
2715003WL033495
|
VIMLA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751696
|
|
Mrs. VIMLA WO VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHOPALGARH
|
RJ-271500307401956100/3682924
(बुडकिया)
|
2715003000NRG24021220230945908
|
05/12/2023
|
GUDDI DEVI
|
2715003WL033492
|
GUDDI DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750314
|
|
Mrs. GUDDI DEVI BHARAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHOPALGARH
|
RJ-271500307401956100/3682925-A
(बुडकिया)
|
2715003000NRG24021220230945910
|
05/12/2023
|
KAMLI
|
2715003WL033492
|
KAMLI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751475
|
|
Mrs. KAMALI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500307401956100/3682927
(बुडकिया)
|
2715003000NRG24021220230946225
|
05/12/2023
|
JAMNA DEVI
|
2715003WL033495
|
JAMNA DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750362
|
|
JMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BHOPALGARH
|
RJ-271500307401956100/3682927-A
(बुडकिया)
|
2715003000NRG24021220230946226
|
05/12/2023
|
MAMTA
|
2715003WL033495
|
MAMTA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750994
|
|
Mrs. MAMTA WO KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHOPALGARH
|
RJ-271500307401956100/3682928
(बुडकिया)
|
2715003000NRG24021220230946227
|
05/12/2023
|
OMPRAKASH
|
2715003WL033495
|
OMPRAKASH
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915750604
|
|
OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
372
|
BHOPALGARH
|
RJ-271500307401956100/3682928-A
(बुडकिया)
|
2715003000NRG24021220230946228
|
05/12/2023
|
SHOBHA
|
2715003WL033495
|
SHOBHA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915750342
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BHOPALGARH
|
RJ-271500307401956100/3682928-B
(बुडकिया)
|
2715003000NRG24021220230946229
|
05/12/2023
|
DURGA
|
2715003WL033495
|
DURGA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915750347
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BHOPALGARH
|
RJ-271500307401956100/3682930
(बुडकिया)
|
2715003000NRG24021220230946230
|
05/12/2023
|
MANGI
|
2715003WL033495
|
MANGI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915750882
|
|
Mrs. MANGI DEVI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500307401956100/3682933
(बुडकिया)
|
2715003000NRG24021220230945912
|
05/12/2023
|
SANTOSH
|
2715003WL033492
|
SANTOSH
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751657
|
|
Mrs. SANTOSH WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500307401956100/3682934
(बुडकिया)
|
2715003000NRG24021220230946231
|
05/12/2023
|
SUMAN
|
2715003WL033495
|
SUMAN
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915750348
|
|
Suman .
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
BHOPALGARH
|
RJ-271500307401956100/3682935
(बुडकिया)
|
2715003000NRG24021220230945913
|
05/12/2023
|
PARSIDEVI
|
2715003WL033492
|
PARSIDEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751392
|
|
Mrs. PARSI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHOPALGARH
|
RJ-271500307401956100/3682936
(बुडकिया)
|
2715003000NRG24021220230945786
|
05/12/2023
|
HARI RAM
|
2715003WL033489
|
HARI RAM
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915751415
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHOPALGARH
|
RJ-271500307401956100/3682937
(बुडकिया)
|
2715003000NRG24021220230945914
|
05/12/2023
|
BARJU DEVI
|
2715003WL033492
|
BARJU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915751670
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500307401956100/3682939
(बुडकिया)
|
2715003000NRG24021220230945917
|
05/12/2023
|
JASKI
|
2715003WL033492
|
JASKI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751687
|
|
Mrs. JASKI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500307401956100/3682946
(बुडकिया)
|
2715003000NRG24021220230945800
|
05/12/2023
|
KAMALA
|
2715003WL033491
|
KAMALA
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915751437
|
|
Mrs. KAMLA WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHOPALGARH
|
RJ-271500307401956100/3682946-A
(बुडकिया)
|
2715003000NRG24021220230945801
|
05/12/2023
|
NIRMA DEVI
|
2715003WL033491
|
NIRMA DEVI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915750889
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BHOPALGARH
|
RJ-271500307401956100/3682948-A
(बुडकिया)
|
2715003000NRG24021220230945805
|
05/12/2023
|
BEBI
|
2715003WL033491
|
BEBI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750266
|
|
Mrs. BEBI WO SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHOPALGARH
|
RJ-271500307401956100/3682948-B
(बुडकिया)
|
2715003000NRG24021220230946232
|
05/12/2023
|
SANGEETA
|
2715003WL033495
|
SANGEETA
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915751406
|
|
Mrs. SANGITA SURYA PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHOPALGARH
|
RJ-271500307401956100/3682949-A
(बुडकिया)
|
2715003000NRG24021220230946233
|
05/12/2023
|
SHARWANIDEVI
|
2715003WL033495
|
SHARWANIDEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751668
|
|
Mrs. SHARWAN DEVI PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHOPALGARH
|
RJ-271500307401956100/3682950
(बुडकिया)
|
2715003000NRG24021220230945806
|
05/12/2023
|
HAPLI
|
2715003WL033491
|
HAPLI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750971
|
|
HAPPLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHOPALGARH
|
RJ-271500307401956100/51528307
(बुडकिया)
|
2715003000NRG24021220230946437
|
05/12/2023
|
BHANWARI
|
2715003WL033497
|
BHANWARI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750257
|
|
Mrs. BHANWARI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHOPALGARH
|
RJ-271500307401956100/51528308-A
(बुडकिया)
|
2715003000NRG24021220230946370
|
05/12/2023
|
KIRAN KANWAR
|
2715003WL033496
|
KIRAN KANWAR
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750631
|
|
Mrs. KIRAN KANWAR WO DURG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHOPALGARH
|
RJ-271500307401956100/51528310
(बुडकिया)
|
2715003000NRG24021220230946371
|
05/12/2023
|
KALIDEVI
|
2715003WL033496
|
KALIDEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751381
|
|
Mrs. KELI WO RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHOPALGARH
|
RJ-271500307401956100/51528310-A
(बुडकिया)
|
2715003000NRG24021220230946016
|
05/12/2023
|
SAROJ
|
2715003WL033493
|
SAROJ
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915751412
|
|
Mrs. SAROJ HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHOPALGARH
|
RJ-271500307401956100/51528312
(बुडकिया)
|
2715003000NRG24021220230946018
|
05/12/2023
|
KISHAN SINGH
|
2715003WL033493
|
KISHAN SINGH
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750657
|
|
KISAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
392
|
BHOPALGARH
|
RJ-271500307401956100/51528315
(बुडकिया)
|
2715003000NRG24021220230946373
|
05/12/2023
|
SAYARI
|
2715003WL033496
|
SAYARI
|
00698
|
RMGB0000294
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0915751456
|
|
Mrs. Shanti Paras Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHOPALGARH
|
RJ-271500307401956100/51528322
(बुडकिया)
|
2715003000NRG24021220230945809
|
05/12/2023
|
CHUNNI DEVI
|
2715003WL033491
|
CHUNNI DEVI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915751669
|
|
Mrs. CHUNI DEVI PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHOPALGARH
|
RJ-271500307401956100/51528334
(बुडकिया)
|
2715003000NRG24021220230945918
|
05/12/2023
|
SOHANI
|
2715003WL033492
|
SOHANI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751478
|
|
Mrs. SOVANI BHEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHOPALGARH
|
RJ-271500307401956100/51528335-A
(बुडकिया)
|
2715003000NRG24021220230946439
|
05/12/2023
|
INDRA
|
2715003WL033497
|
INDRA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750892
|
|
Mrs. INDRA WO BHACHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHOPALGARH
|
RJ-271500307401956100/51528363
(बुडकिया)
|
2715003000NRG24021220230945919
|
05/12/2023
|
KIRNA
|
2715003WL033492
|
KIRNA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750360
|
|
Mrs. KIRANA WO FAGLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHOPALGARH
|
RJ-271500307401956100/51528367
(बुडकिया)
|
2715003000NRG24021220230946235
|
05/12/2023
|
GOVIND SINGH
|
2715003WL033495
|
GOVIND SINGH
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751418
|
|
Mr. GOVIND SINGH BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHOPALGARH
|
RJ-271500307401956100/51528369
(बुडकिया)
|
2715003000NRG24021220230945770
|
05/12/2023
|
PAPUDI
|
2715003WL033488
|
PAPUDI
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915750983
|
|
Mrs. PAPUDI WO BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHOPALGARH
|
RJ-271500307401956100/51528371
(बुडकिया)
|
2715003000NRG24021220230946374
|
05/12/2023
|
JHAMU
|
2715003WL033496
|
JHAMU
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915750627
|
|
Mrs. JHAMU WO SURESH BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHOPALGARH
|
RJ-271500307401956100/51528372
(बुडकिया)
|
2715003000NRG24021220230946440
|
05/12/2023
|
MAHENDRA
|
2715003WL033497
|
MAHENDRA
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915750988
|
|
Mr. MAHENDRA SO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHOPALGARH
|
RJ-271500307401956100/8845503
(बुडकिया)
|
2715003000NRG24021220230946236
|
05/12/2023
|
RAJU DEVI
|
2715003WL033495
|
RAJU DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915751428
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHOPALGARH
|
RJ-271500307401956100/8845505
(बुडकिया)
|
2715003000NRG24021220230946441
|
05/12/2023
|
MIRA
|
2715003WL033497
|
MIRA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915750367
|
|
MEERA - -
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
BHOPALGARH
|
RJ-271500307401956100/8845506
(बुडकिया)
|
2715003000NRG24021220230946442
|
05/12/2023
|
GAKURI
|
2715003WL033497
|
GAKURI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751455
|
|
Mrs. BHEPUDI ANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500307401956100/8845507-A
(बुडकिया)
|
2715003000NRG24021220230946062
|
05/12/2023
|
DAWLI
|
2715003WL033494
|
DAWLI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750651
|
|
Mrs. DEVALI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHOPALGARH
|
RJ-271500307401956100/8845508
(बुडकिया)
|
2715003000NRG24021220230946238
|
05/12/2023
|
BHANWARI
|
2715003WL033495
|
BHANWARI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915751467
|
|
Mrs. BHAVARI WO DAVER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHOPALGARH
|
RJ-271500307401956100/8845509
(बुडकिया)
|
2715003000NRG24021220230945921
|
05/12/2023
|
SUA DEVI
|
2715003WL033492
|
SUA DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750963
|
|
Mrs. Suaa Jiyaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHOPALGARH
|
RJ-271500307401956100/8845509-A
(बुडकिया)
|
2715003000NRG24021220230946239
|
05/12/2023
|
GUDDI
|
2715003WL033495
|
GUDDI
|
00698
|
RMGB0000294
|
720
|
720
|
Processed
|
28/02/2024
|
|
0915750646
|
|
GUDDI D/O HARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHOPALGARH
|
RJ-271500307401956100/8845515
(बुडकिया)
|
2715003000NRG24021220230946445
|
05/12/2023
|
ASURI
|
2715003WL033497
|
ASURI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750650
|
|
Mrs. ASURI W/O BADRI RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHOPALGARH
|
RJ-271500307401956100/8845517
(बुडकिया)
|
2715003000NRG24021220230946448
|
05/12/2023
|
SAMUDI
|
2715003WL033497
|
SAMUDI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750281
|
|
Mrs. Samudi Budharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHOPALGARH
|
RJ-271500307401956100/8845518-A
(बुडकिया)
|
2715003000NRG24021220230945923
|
05/12/2023
|
MAINA
|
2715003WL033492
|
MAINA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750949
|
|
Mrs. Maina Devi WO Sohan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHOPALGARH
|
RJ-271500307401956100/8845520-A
(बुडकिया)
|
2715003000NRG24021220230945924
|
05/12/2023
|
RAHUL
|
2715003WL033492
|
RAHUL
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915750648
|
|
Mr. RAHUL S/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHOPALGARH
|
RJ-271500307401956100/8845521
(बुडकिया)
|
2715003000NRG24021220230946449
|
05/12/2023
|
GITA
|
2715003WL033497
|
GITA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751382
|
|
Mrs. GITA WO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHOPALGARH
|
RJ-271500307401956100/8845521-A
(बुडकिया)
|
2715003000NRG24021220230945772
|
05/12/2023
|
BUDHA RAM
|
2715003WL033488
|
BUDHA RAM
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915750999
|
|
Mr. BUDHA RAM SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHOPALGARH
|
RJ-271500307401956100/8845522
(बुडकिया)
|
2715003000NRG24021220230946450
|
05/12/2023
|
DEVI
|
2715003WL033497
|
DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750946
|
|
Mrs. DEVLI BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHOPALGARH
|
RJ-271500307401956100/8845524
(बुडकिया)
|
2715003000NRG24021220230946452
|
05/12/2023
|
JIMNA
|
2715003WL033497
|
JIMNA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751432
|
|
Mrs. JIMANA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHOPALGARH
|
RJ-271500307401956100/8845525
(बुडकिया)
|
2715003000NRG24021220230946453
|
05/12/2023
|
HEMA
|
2715003WL033497
|
HEMA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750935
|
|
Mrs. Hema Dhaglaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHOPALGARH
|
RJ-271500307401956100/8845525-A
(बुडकिया)
|
2715003000NRG24021220230946241
|
05/12/2023
|
Lila
|
2715003WL033495
|
Lila
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751650
|
|
Mrs. LILA KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHOPALGARH
|
RJ-271500307401956100/8845528
(बुडकिया)
|
2715003000NRG24021220230946454
|
05/12/2023
|
PATASHI
|
2715003WL033497
|
PATASHI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750274
|
|
Mrs. PATASI WO SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHOPALGARH
|
RJ-271500307401956100/8845530
(बुडकिया)
|
2715003000NRG24021220230946242
|
05/12/2023
|
RUKDEE
|
2715003WL033495
|
RUKDEE
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750597
|
|
Mrs. RUKARI WO JAI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHOPALGARH
|
RJ-271500307401956100/8845531
(बुडकिया)
|
2715003000NRG24021220230946243
|
05/12/2023
|
SUMITRA
|
2715003WL033495
|
SUMITRA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750992
|
|
Mrs. SUMITRA WO TULACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHOPALGARH
|
RJ-271500307401956100/8845533
(बुडकिया)
|
2715003000NRG24021220230946457
|
05/12/2023
|
MUKNA RAM
|
2715003WL033497
|
MUKNA RAM
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751677
|
|
Mr. MUKNA RAM HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500307401956100/8845535-A
(बुडकिया)
|
2715003000NRG24021220230946022
|
05/12/2023
|
DINESH
|
2715003WL033493
|
DINESH
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915751000
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHOPALGARH
|
RJ-271500307401956100/8845536
(बुडकिया)
|
2715003000NRG24021220230946458
|
05/12/2023
|
JANKI
|
2715003WL033497
|
JANKI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915751473
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BHOPALGARH
|
RJ-271500307401956100/8845538
(बुडकिया)
|
2715003000NRG24021220230946461
|
05/12/2023
|
GUDDI
|
2715003WL033497
|
GUDDI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750350
|
|
Mrs. GUDDAKI WO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHOPALGARH
|
RJ-271500307401956100/8845543
(बुडकिया)
|
2715003000NRG24021220230946247
|
05/12/2023
|
MINUDI
|
2715003WL033495
|
MINUDI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751672
|
|
Mrs. MANUDI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHOPALGARH
|
RJ-271500307401956100/8845545
(बुडकिया)
|
2715003000NRG24021220230946248
|
05/12/2023
|
MIKURI
|
2715003WL033495
|
MIKURI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751660
|
|
Mrs. MEEKUDI CHAVAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHOPALGARH
|
RJ-271500307401956100/8845546-A
(बुडकिया)
|
2715003000NRG24021220230946251
|
05/12/2023
|
SUMAN
|
2715003WL033495
|
SUMAN
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750991
|
|
Mrs. Suman Ratan Lal Meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHOPALGARH
|
RJ-271500307401956100/8845548
(बुडकिया)
|
2715003000NRG24021220230946253
|
05/12/2023
|
MOHAN RAM
|
2715003WL033495
|
MOHAN RAM
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750305
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHOPALGARH
|
RJ-271500307401956100/8845549-A
(बुडकिया)
|
2715003000NRG24021220230946463
|
05/12/2023
|
SANTOSH
|
2715003WL033497
|
SANTOSH
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750878
|
|
Mrs. SANTOSH WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHOPALGARH
|
RJ-271500307401956100/8845558
(बुडकिया)
|
2715003000NRG24021220230946254
|
05/12/2023
|
TULCHI
|
2715003WL033495
|
TULCHI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750605
|
|
TULSHI DEVI WO BHARMAL RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHOPALGARH
|
RJ-271500307401956100/8845558-A
(बुडकिया)
|
2715003000NRG24021220230946255
|
05/12/2023
|
LICHMA DEVI
|
2715003WL033495
|
LICHMA DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750316
|
|
Mrs. LICHMA DEVI NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHOPALGARH
|
RJ-271500307401956100/8845601
(बुडकिया)
|
2715003000NRG24021220230945811
|
05/12/2023
|
SUGNI
|
2715003WL033491
|
SUGNI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915751460
|
|
Mrs. SUGAN DEVI HAR LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHOPALGARH
|
RJ-271500307401956100/8845601-A
(बुडकिया)
|
2715003000NRG24021220230945812
|
05/12/2023
|
RUKMA
|
2715003WL033491
|
RUKMA
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915751463
|
|
Mrs. RUKMA PUKHRAJ VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHOPALGARH
|
RJ-271500307401956100/8845601-B
(बुडकिया)
|
2715003000NRG24021220230945813
|
05/12/2023
|
BABY
|
2715003WL033491
|
BABY
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750291
|
|
Mrs. BABY WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHOPALGARH
|
RJ-271500307401956100/8845604
(बुडकिया)
|
2715003000NRG24021220230945814
|
05/12/2023
|
GOPARAM
|
2715003WL033491
|
GOPARAM
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750598
|
|
GOPA RAM S/O MEHARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
436
|
BHOPALGARH
|
RJ-271500307401956100/8845604-A
(बुडकिया)
|
2715003000NRG24021220230945815
|
05/12/2023
|
GUDDI
|
2715003WL033491
|
GUDDI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750298
|
|
Mrs. GUDDI WO PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHOPALGARH
|
RJ-271500307401956100/8845606-A
(बुडकिया)
|
2715003000NRG24021220230945820
|
05/12/2023
|
BAJU DEVI
|
2715003WL033491
|
BAJU DEVI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750292
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHOPALGARH
|
RJ-271500307401956100/8845613
(बुडकिया)
|
2715003000NRG24021220230945824
|
05/12/2023
|
SAMLI
|
2715003WL033491
|
SAMLI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750269
|
|
Mrs. SAMALI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHOPALGARH
|
RJ-271500307401956100/8845615
(बुडकिया)
|
2715003000NRG24021220230945825
|
05/12/2023
|
SAMURI
|
2715003WL033491
|
SAMURI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750924
|
|
Mrs. samudi paburam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHOPALGARH
|
RJ-271500307401956100/8845616-A
(बुडकिया)
|
2715003000NRG24021220230945826
|
05/12/2023
|
KELI
|
2715003WL033491
|
KELI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750593
|
|
Mrs. KAILI DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500307401956100/8845617
(बुडकिया)
|
2715003000NRG24021220230945827
|
05/12/2023
|
SHANTI
|
2715003WL033491
|
SHANTI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915751469
|
|
Mrs. SHANTI DEVI JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHOPALGARH
|
RJ-271500307401956100/8845617-A
(बुडकिया)
|
2715003000NRG24021220230945828
|
05/12/2023
|
PANKLI
|
2715003WL033491
|
PANKLI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915751465
|
|
Mrs. PANKALI PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHOPALGARH
|
RJ-271500307401956100/8845618
(बुडकिया)
|
2715003000NRG24021220230946466
|
05/12/2023
|
KAMLI
|
2715003WL033497
|
KAMLI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750644
|
|
Mrs. KAMALI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500307401956100/8845619
(बुडकिया)
|
2715003000NRG24021220230945829
|
05/12/2023
|
JASKI
|
2715003WL033491
|
JASKI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915751468
|
|
Mrs. JASAKI KOJA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHOPALGARH
|
RJ-271500307401956100/8845621
(बुडकिया)
|
2715003000NRG24021220230945830
|
05/12/2023
|
SONI DEVI
|
2715003WL033491
|
SONI DEVI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750318
|
|
Mrs. SONI DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500307401956100/8845622
(बुडकिया)
|
2715003000NRG24021220230945831
|
05/12/2023
|
MUTHARI
|
2715003WL033491
|
MUTHARI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915751693
|
|
Mrs. Mutrai WO Chuna Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500307401956100/8845622-C
(बुडकिया)
|
2715003000NRG24021220230946260
|
05/12/2023
|
SURATA DEVI
|
2715003WL033495
|
SURATA DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915750349
|
|
SURTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BHOPALGARH
|
RJ-271500307401956100/8845628
(बुडकिया)
|
2715003000NRG24021220230946262
|
05/12/2023
|
GITA
|
2715003WL033495
|
GITA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750600
|
|
Mrs. GEETA BHEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500307401956100/8845629-A
(बुडकिया)
|
2715003000NRG24021220230945838
|
05/12/2023
|
AANCHI
|
2715003WL033491
|
AANCHI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915751443
|
|
Mrs. AANCHI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500307401956100/8845630
(बुडकिया)
|
2715003000NRG24021220230946263
|
05/12/2023
|
SAJNAI
|
2715003WL033495
|
SAJNAI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751445
|
|
Mrs. SAJNAI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500307401956100/8845631
(बुडकिया)
|
2715003000NRG24021220230945839
|
05/12/2023
|
LACHHKI DEVI
|
2715003WL033491
|
LACHHKI DEVI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915751659
|
|
Mrs. LACHHKI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHOPALGARH
|
RJ-271500307401956100/8845632
(बुडकिया)
|
2715003000NRG24021220230945841
|
05/12/2023
|
BABUDI
|
2715003WL033491
|
BABUDI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750960
|
|
Mrs. BABUDI RATHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHOPALGARH
|
RJ-271500307401956100/8845632-A
(बुडकिया)
|
2715003000NRG24021220230945842
|
05/12/2023
|
SANTOSH
|
2715003WL033491
|
SANTOSH
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915751674
|
|
Mrs. SANTOSH PAPPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500307401956100/8845633
(बुडकिया)
|
2715003000NRG24021220230945843
|
05/12/2023
|
JETI
|
2715003WL033491
|
JETI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750976
|
|
Mrs. Jetki Oparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHOPALGARH
|
RJ-271500307401956100/8845635
(बुडकिया)
|
2715003000NRG24021220230945846
|
05/12/2023
|
BHARMAL GODARA
|
2715003WL033491
|
BHARMAL GODARA
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750601
|
|
Mr. BHARMAL SO THANA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHOPALGARH
|
RJ-271500307401956100/8845640-A
(बुडकिया)
|
2715003000NRG24021220230945848
|
05/12/2023
|
OMA DEVI
|
2715003WL033491
|
OMA DEVI
|
00698
|
RMGB0000294
|
1422
|
1422
|
Processed
|
28/02/2024
|
|
0915751694
|
|
Mrs. OMA DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHOPALGARH
|
RJ-271500307401956100/8845642
(बुडकिया)
|
2715003000NRG24021220230946265
|
05/12/2023
|
TEJA RAM
|
2715003WL033495
|
TEJA RAM
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750668
|
|
Mr. TEJA RAM TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHOPALGARH
|
RJ-271500307401956100/8845645-B
(बुडकिया)
|
2715003000NRG24021220230945850
|
05/12/2023
|
GUDI
|
2715003WL033491
|
GUDI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915751689
|
|
Mrs. GUDDI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHOPALGARH
|
RJ-271500307401956100/8845646
(बुडकिया)
|
2715003000NRG24021220230945851
|
05/12/2023
|
SAMDURI
|
2715003WL033491
|
SAMDURI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750308
|
|
Mrs. SAMADUDI KHIYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHOPALGARH
|
RJ-271500307401956100/8845646-A
(बुडकिया)
|
2715003000NRG24021220230945852
|
05/12/2023
|
TAU DEVI
|
2715003WL033491
|
TAU DEVI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750307
|
|
Mrs. TAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHOPALGARH
|
RJ-271500307401956100/8845646-B
(बुडकिया)
|
2715003000NRG24021220230945853
|
05/12/2023
|
SHARDA
|
2715003WL033491
|
SHARDA
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750336
|
|
Mrs. SHARDA WO SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHOPALGARH
|
RJ-271500307401956100/8845648-B
(बुडकिया)
|
2715003000NRG24021220230945854
|
05/12/2023
|
URMA
|
2715003WL033491
|
URMA
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750576
|
|
Mrs. URMA WO SUBASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHOPALGARH
|
RJ-271500307401956100/8845649
(बुडकिया)
|
2715003000NRG24021220230946266
|
05/12/2023
|
SHANTI
|
2715003WL033495
|
SHANTI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750287
|
|
Mrs. Shanti Tulchha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHOPALGARH
|
RJ-271500307401956100/8845649-A
(बुडकिया)
|
2715003000NRG24021220230946267
|
05/12/2023
|
SHREE DEVI
|
2715003WL033495
|
SHREE DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751430
|
|
Mrs. SHREE DEVI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHOPALGARH
|
RJ-271500307401956100/8845650
(बुडकिया)
|
2715003000NRG24021220230945855
|
05/12/2023
|
SOHANI
|
2715003WL033491
|
SOHANI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750293
|
|
Mrs. SOHANI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHOPALGARH
|
RJ-271500307401956100/8845650-A
(बुडकिया)
|
2715003000NRG24021220230945856
|
05/12/2023
|
SOHANI
|
2715003WL033491
|
SOHANI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750302
|
|
Mrs. SOHANI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHOPALGARH
|
RJ-271500307401956100/8845751
(बुडकिया)
|
2715003000NRG24021220230946469
|
05/12/2023
|
BHEERA
|
2715003WL033497
|
BHEERA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915751457
|
|
Mrs. MIRA RANAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHOPALGARH
|
RJ-271500307401956100/8845752-B
(बुडकिया)
|
2715003000NRG24021220230946376
|
05/12/2023
|
MANGALI
|
2715003WL033496
|
MANGALI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751403
|
|
Mrs. MANGALI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BHOPALGARH
|
RJ-271500307401956100/8845755
(बुडकिया)
|
2715003000NRG24021220230946272
|
05/12/2023
|
SHANTI
|
2715003WL033495
|
SHANTI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750286
|
|
Mrs. Shanti WO Omprkash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
BHOPALGARH
|
RJ-271500307401956100/8845757
(बुडकिया)
|
2715003000NRG24021220230945925
|
05/12/2023
|
SAMURI
|
2715003WL033492
|
SAMURI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751690
|
|
Mrs. SAMUDI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHOPALGARH
|
RJ-271500307401956100/8845757-A
(बुडकिया)
|
2715003000NRG24021220230945926
|
05/12/2023
|
KASURI
|
2715003WL033492
|
KASURI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750967
|
|
Mrs. kesudi kavara ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHOPALGARH
|
RJ-271500307401956100/8845758
(बुडकिया)
|
2715003000NRG24021220230945927
|
05/12/2023
|
BABU DEVI
|
2715003WL033492
|
BABU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750937
|
|
Mrs. BABUDI WO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHOPALGARH
|
RJ-271500307401956100/8845762
(बुडकिया)
|
2715003000NRG24021220230945930
|
05/12/2023
|
BALURI
|
2715003WL033492
|
BALURI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750258
|
|
Mrs. BALUDHI WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHOPALGARH
|
RJ-271500307401956100/8845762-A
(बुडकिया)
|
2715003000NRG24021220230946063
|
05/12/2023
|
RAMDEEN
|
2715003WL033494
|
RAMDEEN
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750998
|
|
Mr. RAMDEEN SO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BHOPALGARH
|
RJ-271500307401956100/8845763
(बुडकिया)
|
2715003000NRG24021220230946470
|
05/12/2023
|
LILA
|
2715003WL033497
|
LILA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750273
|
|
Mrs. LILA WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHOPALGARH
|
RJ-271500307401956100/8845763-A
(बुडकिया)
|
2715003000NRG24021220230946471
|
05/12/2023
|
PANCHUDI
|
2715003WL033497
|
PANCHUDI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751653
|
|
Mrs. PANCHUDI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHOPALGARH
|
RJ-271500307401956100/8845764-A
(बुडकिया)
|
2715003000NRG24021220230946473
|
05/12/2023
|
KOAYALI
|
2715003WL033497
|
KOAYALI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751501
|
|
Mrs. Koyali Chokha Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHOPALGARH
|
RJ-271500307401956100/8845766-B
(बुडकिया)
|
2715003000NRG24021220230946475
|
05/12/2023
|
SAROJ
|
2715003WL033497
|
SAROJ
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751476
|
|
Mrs. SAROJ GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHOPALGARH
|
RJ-271500307401956100/8845772
(बुडकिया)
|
2715003000NRG24021220230945931
|
05/12/2023
|
SITA
|
2715003WL033492
|
SITA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750271
|
|
Mrs. SITA WO JEEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHOPALGARH
|
RJ-271500307401956100/8845772-A
(बुडकिया)
|
2715003000NRG24021220230945932
|
05/12/2023
|
RAMNIWAS
|
2715003WL033492
|
RAMNIWAS
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750352
|
|
Mr. RAM NIWAS SO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHOPALGARH
|
RJ-271500307401956100/8845773
(बुडकिया)
|
2715003000NRG24021220230946476
|
05/12/2023
|
MUTRAI
|
2715003WL033497
|
MUTRAI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751433
|
|
Mrs. MUTRAI KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHOPALGARH
|
RJ-271500307401956100/8845777-A
(बुडकिया)
|
2715003000NRG24021220230946478
|
05/12/2023
|
PANKHALI
|
2715003WL033497
|
PANKHALI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750280
|
|
Mrs. pankali ramu ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHOPALGARH
|
RJ-271500307401956100/8845777-B
(बुडकिया)
|
2715003000NRG24021220230946479
|
05/12/2023
|
SAYANTI
|
2715003WL033497
|
SAYANTI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750278
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
BHOPALGARH
|
RJ-271500307401956100/8845777-C
(बुडकिया)
|
2715003000NRG24021220230946480
|
05/12/2023
|
GUDDI
|
2715003WL033497
|
GUDDI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750674
|
|
Mrs. GUDDI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHOPALGARH
|
RJ-271500307401956100/8845778-B
(बुडकिया)
|
2715003000NRG24021220230946481
|
05/12/2023
|
ASHI DEVI
|
2715003WL033497
|
ASHI DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750947
|
|
Mrs. AASKI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHOPALGARH
|
RJ-271500307401956100/8845782
(बुडकिया)
|
2715003000NRG24021220230946482
|
05/12/2023
|
JAMU DEVI
|
2715003WL033497
|
JAMU DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750324
|
|
Mrs. JHAMUDI WO MULLTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHOPALGARH
|
RJ-271500307401956100/8845783
(बुडकिया)
|
2715003000NRG24021220230946273
|
05/12/2023
|
PARMU DEVI
|
2715003WL033495
|
PARMU DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915750361
|
|
Mrs. parmu devi MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHOPALGARH
|
RJ-271500307401956100/8845785
(बुडकिया)
|
2715003000NRG24021220230946483
|
05/12/2023
|
DAKU DEVI
|
2715003WL033497
|
DAKU DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751383
|
|
DAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHOPALGARH
|
RJ-271500307401956100/8845786
(बुडकिया)
|
2715003000NRG24021220230945934
|
05/12/2023
|
VIMLA
|
2715003WL033492
|
VIMLA
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915750272
|
|
Mrs. VIMLA SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHOPALGARH
|
RJ-271500307401956100/8845787
(बुडकिया)
|
2715003000NRG24021220230946484
|
05/12/2023
|
BABUDI
|
2715003WL033497
|
BABUDI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750276
|
|
Mrs. BABUDI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHOPALGARH
|
RJ-271500307401956100/8845788
(बुडकिया)
|
2715003000NRG24021220230946485
|
05/12/2023
|
LILA DEVI
|
2715003WL033497
|
LILA DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751697
|
|
Mrs. LILA DEVI WO SUKHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BHOPALGARH
|
RJ-271500307401956100/8845788-A
(बुडकिया)
|
2715003000NRG24021220230946486
|
05/12/2023
|
SETA
|
2715003WL033497
|
SETA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751649
|
|
Mrs. SITA BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BHOPALGARH
|
RJ-271500307401956100/8845789
(बुडकिया)
|
2715003000NRG24021220230946487
|
05/12/2023
|
INDRA
|
2715003WL033497
|
INDRA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750333
|
|
Mrs. INDIRA WO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
BHOPALGARH
|
RJ-271500307401956100/8845789-A
(बुडकिया)
|
2715003000NRG24021220230946488
|
05/12/2023
|
TULASI DEVI
|
2715003WL033497
|
TULASI DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Rejected
|
28/02/2024
|
|
0915750275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
495
|
BHOPALGARH
|
RJ-271500307401956100/8845791
(बुडकिया)
|
2715003000NRG24021220230945935
|
05/12/2023
|
BABUDI
|
2715003WL033492
|
BABUDI
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915750323
|
|
Mrs. BABUDI LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHOPALGARH
|
RJ-271500307401956100/8845792-A
(बुडकिया)
|
2715003000NRG24021220230946490
|
05/12/2023
|
JAANKI
|
2715003WL033497
|
JAANKI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751683
|
|
Mrs. JANKI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHOPALGARH
|
RJ-271500307401956100/8845793-A
(बुडकिया)
|
2715003000NRG24021220230946493
|
05/12/2023
|
SANGITA
|
2715003WL033497
|
SANGITA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915750259
|
|
Mrs. SANGEETA WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BHOPALGARH
|
RJ-271500307401956100/8845794-A
(बुडकिया)
|
2715003000NRG24021220230946064
|
05/12/2023
|
KAVITA
|
2715003WL033494
|
KAVITA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750628
|
|
Mrs. KAVITA WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHOPALGARH
|
RJ-271500307401956100/8845797
(बुडकिया)
|
2715003000NRG24021220230946496
|
05/12/2023
|
PAPUDI
|
2715003WL033497
|
PAPUDI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915750320
|
|
MR PAPPUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHOPALGARH
|
RJ-271500307401956100/8845797-A
(बुडकिया)
|
2715003000NRG24021220230946497
|
05/12/2023
|
BHURI
|
2715003WL033497
|
BHURI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915750887
|
|
Ms. BHURI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHOPALGARH
|
RJ-271500307401956100/8845802
(बुडकिया)
|
2715003000NRG24021220230945937
|
05/12/2023
|
KHETDAN
|
2715003WL033492
|
KHETDAN
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915750885
|
|
Mr. KHET DAN SO HINGLAJ DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHOPALGARH
|
RJ-271500307401956100/8845803-A
(बुडकिया)
|
2715003000NRG24021220230946500
|
05/12/2023
|
MOHANI
|
2715003WL033497
|
MOHANI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915750279
|
|
Mrs. MOVANI POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHOPALGARH
|
RJ-271500307401956100/8845804
(बुडकिया)
|
2715003000NRG24021220230946501
|
05/12/2023
|
CHHOTI
|
2715003WL033497
|
CHHOTI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915750574
|
|
Mrs. Chotaki Bhika Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHOPALGARH
|
RJ-271500307401956100/8845807
(बुडकिया)
|
2715003000NRG24021220230946502
|
05/12/2023
|
ANDI
|
2715003WL033497
|
ANDI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915750270
|
|
Mrs. ANDUDI BABU LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHOPALGARH
|
RJ-271500307401956100/8845808
(बुडकिया)
|
2715003000NRG24021220230946504
|
05/12/2023
|
MIMA
|
2715003WL033497
|
MIMA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915751390
|
|
Mrs. MIMA GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHOPALGARH
|
RJ-271500307401956100/8845812-B
(बुडकिया)
|
2715003000NRG24021220230945860
|
05/12/2023
|
SHOBHA
|
2715003WL033491
|
SHOBHA
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915750634
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BHOPALGARH
|
RJ-271500307401956100/8845813
(बुडकिया)
|
2715003000NRG24021220230946506
|
05/12/2023
|
PUSHPA
|
2715003WL033497
|
PUSHPA
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915750938
|
|
Mrs. PUSHPA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHOPALGARH
|
RJ-271500307401956100/8845813-B
(बुडकिया)
|
2715003000NRG24021220230946507
|
05/12/2023
|
GERI
|
2715003WL033497
|
GERI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750594
|
|
GHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BHOPALGARH
|
RJ-271500307401956100/8845815
(बुडकिया)
|
2715003000NRG24021220230946509
|
05/12/2023
|
KALKI
|
2715003WL033497
|
KALKI
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915751511
|
|
Mrs. KALKI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BHOPALGARH
|
RJ-271500307401956100/8845815-A
(बुडकिया)
|
2715003000NRG24021220230946510
|
05/12/2023
|
SANTOSH
|
2715003WL033497
|
SANTOSH
|
00698
|
RMGB0000294
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915751488
|
|
Mrs. Santosh Jivan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHOPALGARH
|
RJ-271500307401956100/8845815-B
(बुडकिया)
|
2715003000NRG24021220230946511
|
05/12/2023
|
MEERA
|
2715003WL033497
|
MEERA
|
00698
|
RMGB0000294
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915750964
|
|
Mrs. MEERA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHOPALGARH
|
RJ-271500307401956100/8845817-B
(बुडकिया)
|
2715003000NRG24021220230946512
|
05/12/2023
|
GUDDI
|
2715003WL033497
|
GUDDI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Rejected
|
28/02/2024
|
|
0915750625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
BHOPALGARH
|
RJ-271500307401956100/8845818-A
(बुडकिया)
|
2715003000NRG24021220230946513
|
05/12/2023
|
MADI
|
2715003WL033497
|
MADI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750341
|
|
Mrs. MADI DEVI GORDHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHOPALGARH
|
RJ-271500307401956100/8845824-A
(बुडकिया)
|
2715003000NRG24021220230945939
|
05/12/2023
|
MIRA DEVI
|
2715003WL033492
|
MIRA DEVI
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915750355
|
|
Mrs. MEERA WO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHOPALGARH
|
RJ-271500307401956100/8845825
(बुडकिया)
|
2715003000NRG24021220230945940
|
05/12/2023
|
BABULAL
|
2715003WL033492
|
BABULAL
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915751688
|
|
Mr. BABU LAL SO GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHOPALGARH
|
RJ-271500307401956100/8845827
(बुडकिया)
|
2715003000NRG24021220230945942
|
05/12/2023
|
POKAR RAM
|
2715003WL033492
|
POKAR RAM
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915751685
|
|
Mr. POKHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500307401956100/8845827-B
(बुडकिया)
|
2715003000NRG24021220230945944
|
05/12/2023
|
OMI DEVI
|
2715003WL033492
|
OMI DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750888
|
|
OMI DEVI DO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
518
|
BHOPALGARH
|
RJ-271500307401956100/8845829
(बुडकिया)
|
2715003000NRG24021220230945945
|
05/12/2023
|
PAPLI
|
2715003WL033492
|
PAPLI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750329
|
|
Mrs. Papudi Punaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHOPALGARH
|
RJ-271500307401956100/8845829-A
(बुडकिया)
|
2715003000NRG24021220230945946
|
05/12/2023
|
URMA
|
2715003WL033492
|
URMA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751384
|
|
Mrs. URMA MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHOPALGARH
|
RJ-271500307401956100/8845829-B
(बुडकिया)
|
2715003000NRG24021220230945862
|
05/12/2023
|
GUDDI
|
2715003WL033491
|
GUDDI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915750671
|
|
Mrs. GUDDI WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHOPALGARH
|
RJ-271500307401956100/8845832
(बुडकिया)
|
2715003000NRG24021220230945950
|
05/12/2023
|
SIVARI
|
2715003WL033492
|
SIVARI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750312
|
|
Mrs. SHIVARI CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHOPALGARH
|
RJ-271500307401956100/8845833
(बुडकिया)
|
2715003000NRG24021220230945951
|
05/12/2023
|
HIRKI
|
2715003WL033492
|
HIRKI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750265
|
|
Mrs. HIRKI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHOPALGARH
|
RJ-271500307401956100/8845833-A
(बुडकिया)
|
2715003000NRG24021220230945952
|
05/12/2023
|
GUDDI
|
2715003WL033492
|
GUDDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750262
|
|
Mrs. GUDDI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500307401956100/8845833-B
(बुडकिया)
|
2715003000NRG24021220230945953
|
05/12/2023
|
SARLA
|
2715003WL033492
|
SARLA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750263
|
|
Mrs. SARLA WO PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHOPALGARH
|
RJ-271500307401956100/8845834-C
(बुडकिया)
|
2715003000NRG24021220230945957
|
05/12/2023
|
SEEMA
|
2715003WL033492
|
SEEMA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750357
|
|
MR SEEMA WO SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHOPALGARH
|
RJ-271500307401956100/8845835
(बुडकिया)
|
2715003000NRG24021220230945958
|
05/12/2023
|
CHUKLI
|
2715003WL033492
|
CHUKLI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750611
|
|
CHUKLI WO PAPPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
527
|
BHOPALGARH
|
RJ-271500307401956100/8845836
(बुडकिया)
|
2715003000NRG24021220230946514
|
05/12/2023
|
GOPA RAM
|
2715003WL033497
|
GOPA RAM
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750610
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
528
|
BHOPALGARH
|
RJ-271500307401956100/8845836-A
(बुडकिया)
|
2715003000NRG24021220230946515
|
05/12/2023
|
Bali
|
2715003WL033497
|
Bali
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750260
|
|
Mrs. BALI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BHOPALGARH
|
RJ-271500307401956100/8845837
(बुडकिया)
|
2715003000NRG24021220230946516
|
05/12/2023
|
NENU DEVI
|
2715003WL033497
|
NENU DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751512
|
|
Mrs. NENU WO MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHOPALGARH
|
RJ-271500307401956100/8845837-B
(बुडकिया)
|
2715003000NRG24021220230946518
|
05/12/2023
|
SUSALI
|
2715003WL033497
|
SUSALI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751666
|
|
Mrs. SUSHILA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHOPALGARH
|
RJ-271500307401956100/8845839
(बुडकिया)
|
2715003000NRG24021220230946519
|
05/12/2023
|
DHAPUDI
|
2715003WL033497
|
DHAPUDI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750288
|
|
Mrs. DHAPUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHOPALGARH
|
RJ-271500307401956100/8845843
(बुडकिया)
|
2715003000NRG24021220230946522
|
05/12/2023
|
SHANTI DEVI
|
2715003WL033497
|
SHANTI DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751686
|
|
Mrs. SHANTI DEVI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHOPALGARH
|
RJ-271500307401956100/8845843-A
(बुडकिया)
|
2715003000NRG24021220230946523
|
05/12/2023
|
SUSHILA
|
2715003WL033497
|
SUSHILA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915750603
|
|
SUSHILA WO SOHAN LAL KUMHAAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHOPALGARH
|
RJ-271500307401956100/8845845-B
(बुडकिया)
|
2715003000NRG24021220230946276
|
05/12/2023
|
SAMU DEVI
|
2715003WL033495
|
SAMU DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750940
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHOPALGARH
|
RJ-271500307401956100/8845951
(बुडकिया)
|
2715003000NRG24021220230946277
|
05/12/2023
|
BHURI
|
2715003WL033495
|
BHURI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750325
|
|
Mrs. bhurki pira ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHOPALGARH
|
RJ-271500307401956100/8845951-A
(बुडकिया)
|
2715003000NRG24021220230946278
|
05/12/2023
|
DHAPUDI
|
2715003WL033495
|
DHAPUDI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915751389
|
|
DHAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BHOPALGARH
|
RJ-271500307401956100/8845952
(बुडकिया)
|
2715003000NRG24021220230945780
|
05/12/2023
|
HEERA RAM
|
2715003WL033488
|
HEERA RAM
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915751372
|
|
HIRA RAM SO ANNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
538
|
BHOPALGARH
|
RJ-271500307401956100/8845953
(बुडकिया)
|
2715003000NRG24021220230946279
|
05/12/2023
|
KESARIMEGHWAL
|
2715003WL033495
|
KESARIMEGHWAL
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750310
|
|
Mrs. KESARI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHOPALGARH
|
RJ-271500307401956100/8845953-A
(बुडकिया)
|
2715003000NRG24021220230946280
|
05/12/2023
|
DHAGLARAM
|
2715003WL033495
|
DHAGLARAM
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750309
|
|
Mr. DHGLA RAM KISTOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500307401956100/8845955-B
(बुडकिया)
|
2715003000NRG24021220230946282
|
05/12/2023
|
MAINA
|
2715003WL033495
|
MAINA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750884
|
|
MAINA
|
GENERAL POST OFFICE(607245)
|
|
541
|
BHOPALGARH
|
RJ-271500307401956100/8845957
(बुडकिया)
|
2715003000NRG24021220230945959
|
05/12/2023
|
MADI
|
2715003WL033492
|
MADI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751471
|
|
Mrs. MADI CHOTHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHOPALGARH
|
RJ-271500307401956100/8845957-A
(बुडकिया)
|
2715003000NRG24021220230946283
|
05/12/2023
|
CHIDI
|
2715003WL033495
|
CHIDI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750368
|
|
Mrs. CHIDI WO SUBHAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500307401956100/8845959
(बुडकिया)
|
2715003000NRG24021220230946284
|
05/12/2023
|
BHIKA RAM
|
2715003WL033495
|
BHIKA RAM
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750936
|
|
BIHKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
544
|
BHOPALGARH
|
RJ-271500307401956100/8845959-A
(बुडकिया)
|
2715003000NRG24021220230946379
|
05/12/2023
|
SITA
|
2715003WL033496
|
SITA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751502
|
|
Mrs. Sita Bhikharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHOPALGARH
|
RJ-271500307401956100/8845959-B
(बुडकिया)
|
2715003000NRG24021220230946285
|
05/12/2023
|
SANTOSH
|
2715003WL033495
|
SANTOSH
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751393
|
|
Mrs. SANTOSH WO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500307401956100/8845960
(बुडकिया)
|
2715003000NRG24021220230946286
|
05/12/2023
|
PREM
|
2715003WL033495
|
PREM
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750905
|
|
Mrs. PREM HAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHOPALGARH
|
RJ-271500307401956100/8845961
(बुडकिया)
|
2715003000NRG24021220230945960
|
05/12/2023
|
SANGEETA
|
2715003WL033492
|
SANGEETA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751479
|
|
Mrs. SANGITA MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHOPALGARH
|
RJ-271500307401956100/8845962
(बुडकिया)
|
2715003000NRG24021220230946530
|
05/12/2023
|
SHANTOSH
|
2715003WL033497
|
SHANTOSH
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751486
|
|
Mrs. SANTOSH ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500307401956100/8845963
(बुडकिया)
|
2715003000NRG24021220230946287
|
05/12/2023
|
BHANWARI
|
2715003WL033495
|
BHANWARI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751454
|
|
Mrs. bhawri girdhari ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500307401956100/8845963-B
(बुडकिया)
|
2715003000NRG24021220230946288
|
05/12/2023
|
GANAKI
|
2715003WL033495
|
GANAKI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750580
|
|
Mrs. Ganki Pukhraj
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500307401956100/8845964
(बुडकिया)
|
2715003000NRG24021220230945753
|
05/12/2023
|
GOGALI
|
2715003WL033485
|
GOGALI
|
00698
|
RMGB0000294
|
884
|
884
|
Processed
|
28/02/2024
|
|
0915751489
|
|
Mrs. Gogali Hadman Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHOPALGARH
|
RJ-271500307401956100/8845965
(बुडकिया)
|
2715003000NRG24021220230946289
|
05/12/2023
|
GULKI
|
2715003WL033495
|
GULKI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750290
|
|
Mrs. GULAKI WO KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500307401956100/8845966
(बुडकिया)
|
2715003000NRG24021220230946531
|
05/12/2023
|
MEERA
|
2715003WL033497
|
MEERA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915751651
|
|
Mrs. MEERA RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHOPALGARH
|
RJ-271500307401956100/8845967
(बुडकिया)
|
2715003000NRG24021220230945961
|
05/12/2023
|
DHAPUDI
|
2715003WL033492
|
DHAPUDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751492
|
|
Mrs. Dhapudi Gobar Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHOPALGARH
|
RJ-271500307401956100/8845967-B
(बुडकिया)
|
2715003000NRG24021220230945962
|
05/12/2023
|
SANTOH
|
2715003WL033492
|
SANTOH
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750898
|
|
Mrs. SANTOSH WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHOPALGARH
|
RJ-271500307401956100/8845968
(बुडकिया)
|
2715003000NRG24021220230945758
|
05/12/2023
|
DUNGAR RAM
|
2715003WL033486
|
DUNGAR RAM
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915750618
|
|
Mr. DUNGAR RAM SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHOPALGARH
|
RJ-271500307401956100/8845969
(बुडकिया)
|
2715003000NRG24021220230945759
|
05/12/2023
|
SOHAN RAM
|
2715003WL033486
|
SOHAN RAM
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915750987
|
|
Mr. SOHAN LAL SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHOPALGARH
|
RJ-271500307401956100/8845969-A
(बुडकिया)
|
2715003000NRG24021220230945760
|
05/12/2023
|
BANSI LAL
|
2715003WL033486
|
BANSI LAL
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915750617
|
|
Mr. BANSI LAL SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHOPALGARH
|
RJ-271500307401956100/8845971-A
(बुडकिया)
|
2715003000NRG24021220230946291
|
05/12/2023
|
FULLI
|
2715003WL033495
|
FULLI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915751508
|
|
Mrs. PHULI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHOPALGARH
|
RJ-271500307401956100/8845972-A
(बुडकिया)
|
2715003000NRG24021220230945963
|
05/12/2023
|
DHAPU DEVI
|
2715003WL033492
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751431
|
|
Mrs. DHAPUDI HUKAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHOPALGARH
|
RJ-271500307401956100/8845973
(बुडकिया)
|
2715003000NRG24021220230945964
|
05/12/2023
|
HADMANI
|
2715003WL033492
|
HADMANI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915751684
|
|
HADMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BHOPALGARH
|
RJ-271500307401956100/8845974
(बुडकिया)
|
2715003000NRG24021220230945965
|
05/12/2023
|
BADUDI
|
2715003WL033492
|
BADUDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751661
|
|
Mrs. BABUDI KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHOPALGARH
|
RJ-271500307401956100/8845974-B
(बुडकिया)
|
2715003000NRG24021220230945967
|
05/12/2023
|
SITA
|
2715003WL033492
|
SITA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750941
|
|
Mrs. SITA WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500307401956100/8845975
(बुडकिया)
|
2715003000NRG24021220230945968
|
05/12/2023
|
LIKHMADEVI
|
2715003WL033492
|
LIKHMADEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750366
|
|
LIKHMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHOPALGARH
|
RJ-271500307401956100/8845977
(बुडकिया)
|
2715003000NRG24021220230945969
|
05/12/2023
|
SAMUDI
|
2715003WL033492
|
SAMUDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751391
|
|
Mrs. SAMUDI WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHOPALGARH
|
RJ-271500307401956100/8845977-A
(बुडकिया)
|
2715003000NRG24021220230945970
|
05/12/2023
|
KIRAN
|
2715003WL033492
|
KIRAN
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750564
|
|
Mrs. KIRAN WO NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500307401956100/8845978
(बुडकिया)
|
2715003000NRG24021220230945971
|
05/12/2023
|
JANVARI DEVI
|
2715003WL033492
|
JANVARI DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750340
|
|
Mrs. JANVARI DEVI MUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500307401956100/8845979
(बुडकिया)
|
2715003000NRG24021220230945972
|
05/12/2023
|
SAMDU DEVI
|
2715003WL033492
|
SAMDU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750264
|
|
Mrs. SAMDUDI WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHOPALGARH
|
RJ-271500307401956100/8845979-B
(बुडकिया)
|
2715003000NRG24021220230945974
|
05/12/2023
|
PAPPUDI
|
2715003WL033492
|
PAPPUDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750354
|
|
Mrs. PAPUDI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500307401956100/8845980
(बुडकिया)
|
2715003000NRG24021220230946066
|
05/12/2023
|
SATAKI
|
2715003WL033494
|
SATAKI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751695
|
|
Mrs. SATAKI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHOPALGARH
|
RJ-271500307401956100/8845981
(बुडकिया)
|
2715003000NRG24021220230946067
|
05/12/2023
|
PISTA
|
2715003WL033494
|
PISTA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750916
|
|
Mrs. PISTA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHOPALGARH
|
RJ-271500307401956100/8845985
(बुडकिया)
|
2715003000NRG24021220230945976
|
05/12/2023
|
SAYANTI
|
2715003WL033492
|
SAYANTI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750577
|
|
Mrs. Shayati Chetan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHOPALGARH
|
RJ-271500307401956100/8845986-A
(बुडकिया)
|
2715003000NRG24021220230945978
|
05/12/2023
|
INDRA
|
2715003WL033492
|
INDRA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750997
|
|
Mrs. INDRA WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHOPALGARH
|
RJ-271500307401956100/8845989
(बुडकिया)
|
2715003000NRG24021220230946072
|
05/12/2023
|
MIRKI
|
2715003WL033494
|
MIRKI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750639
|
|
Mrs. MIRKI POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHOPALGARH
|
RJ-271500307401956100/8845990-A
(बुडकिया)
|
2715003000NRG24021220230946073
|
05/12/2023
|
MANJU
|
2715003WL033494
|
MANJU
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750939
|
|
Mrs. MANJU WO SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHOPALGARH
|
RJ-271500307401956100/8845992
(बुडकिया)
|
2715003000NRG24021220230946026
|
05/12/2023
|
MOHAN RAM
|
2715003WL033493
|
MOHAN RAM
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915751440
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHOPALGARH
|
RJ-271500307401956100/8845993
(बुडकिया)
|
2715003000NRG24021220230946075
|
05/12/2023
|
JIVALI
|
2715003WL033494
|
JIVALI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750877
|
|
Mrs. JIVALI WO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHOPALGARH
|
RJ-271500307401956100/8845994
(बुडकिया)
|
2715003000NRG24021220230946382
|
05/12/2023
|
BABUDI
|
2715003WL033496
|
BABUDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750929
|
|
BABUDI W/O BHANWARLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
579
|
BHOPALGARH
|
RJ-271500307401956100/8845995
(बुडकिया)
|
2715003000NRG24021220230946383
|
05/12/2023
|
GITA
|
2715003WL033496
|
GITA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751495
|
|
Mrs. Gita Babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHOPALGARH
|
RJ-271500307401956100/8845997
(बुडकिया)
|
2715003000NRG24021220230946385
|
05/12/2023
|
JIMNA
|
2715003WL033496
|
JIMNA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750326
|
|
Mrs. jimaani choga ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHOPALGARH
|
RJ-271500307401956100/8845997-B
(बुडकिया)
|
2715003000NRG24021220230946386
|
05/12/2023
|
PRAKASH
|
2715003WL033496
|
PRAKASH
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750928
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
BHOPALGARH
|
RJ-271500307401956100/8845999
(बुडकिया)
|
2715003000NRG24021220230946077
|
05/12/2023
|
SHARDA
|
2715003WL033494
|
SHARDA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751453
|
|
Mrs. SHARDA SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHOPALGARH
|
RJ-271500307401956100/8846000
(बुडकिया)
|
2715003000NRG24021220230946078
|
05/12/2023
|
SHIVARI
|
2715003WL033494
|
SHIVARI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750918
|
|
Mrs. SHIVARI SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHOPALGARH
|
RJ-271500307401956100/8846000-A
(बुडकिया)
|
2715003000NRG24021220230946079
|
05/12/2023
|
FEFALI
|
2715003WL033494
|
FEFALI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750283
|
|
Mrs. FEFALI BALARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHOPALGARH
|
RJ-271500307401956100/8846000-B
(बुडकिया)
|
2715003000NRG24021220230946080
|
05/12/2023
|
PARVATI
|
2715003WL033494
|
PARVATI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750654
|
|
Mrs. PARVATI WO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHOPALGARH
|
RJ-271500307401956100/8846000-C
(बुडकिया)
|
2715003000NRG24021220230946081
|
05/12/2023
|
GAVARI
|
2715003WL033494
|
GAVARI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750950
|
|
Mrs. GAWRI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHOPALGARH
|
RJ-271500307401956100/8864502
(बुडकिया)
|
2715003000NRG24021220230946387
|
05/12/2023
|
HEERA DEVI
|
2715003WL033496
|
HEERA DEVI
|
00698
|
RMGB0000294
|
1863
|
1863
|
Processed
|
28/02/2024
|
|
0915751405
|
|
Mrs. heera devi munnaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHOPALGARH
|
RJ-271500307401956100/8864503
(बुडकिया)
|
2715003000NRG24021220230946027
|
05/12/2023
|
PANKLI
|
2715003WL033493
|
PANKLI
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750903
|
|
Mrs. PANKLI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHOPALGARH
|
RJ-271500307401956100/8864504
(बुडकिया)
|
2715003000NRG24021220230946388
|
05/12/2023
|
OMI
|
2715003WL033496
|
OMI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751506
|
|
Mrs. OMI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHOPALGARH
|
RJ-271500307401956100/8864504-B
(बुडकिया)
|
2715003000NRG24021220230946028
|
05/12/2023
|
MAMTA
|
2715003WL033493
|
MAMTA
|
00698
|
RMGB0000294
|
1539
|
1539
|
Processed
|
29/02/2024
|
|
0915750586
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
BHOPALGARH
|
RJ-271500307401956100/8864505
(बुडकिया)
|
2715003000NRG24021220230945863
|
05/12/2023
|
KAMLA
|
2715003WL033491
|
KAMLA
|
00698
|
RMGB0000294
|
1580
|
1580
|
Processed
|
28/02/2024
|
|
0915750331
|
|
Mrs. kamala JIVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BHOPALGARH
|
RJ-271500307401956100/8864506
(बुडकिया)
|
2715003000NRG24021220230946391
|
05/12/2023
|
SHANTI
|
2715003WL033496
|
SHANTI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750927
|
|
Mrs. SHANTI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHOPALGARH
|
RJ-271500307401956100/8864506-A
(बुडकिया)
|
2715003000NRG24021220230946029
|
05/12/2023
|
SHARDA
|
2715003WL033493
|
SHARDA
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750956
|
|
Mrs. SHARDA WO PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BHOPALGARH
|
RJ-271500307401956100/8864507
(बुडकिया)
|
2715003000NRG24021220230946393
|
05/12/2023
|
SATKI
|
2715003WL033496
|
SATKI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751493
|
|
Mrs. Chhataki Ghevar Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHOPALGARH
|
RJ-271500307401956100/8864507-A
(बुडकिया)
|
2715003000NRG24021220230946030
|
05/12/2023
|
BIDAMI
|
2715003WL033493
|
BIDAMI
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915750297
|
|
MRS BIDAMI WO MANOHARRAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHOPALGARH
|
RJ-271500307401956100/8864508
(बुडकिया)
|
2715003000NRG24021220230946394
|
05/12/2023
|
RUPI
|
2715003WL033496
|
RUPI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Rejected
|
28/02/2024
|
|
0915751505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
597
|
BHOPALGARH
|
RJ-271500307401956100/8864508-B
(बुडकिया)
|
2715003000NRG24021220230946395
|
05/12/2023
|
SUSHILA
|
2715003WL033496
|
SUSHILA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750295
|
|
Mrs. SHUSILA WO BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BHOPALGARH
|
RJ-271500307401956100/8864511
(बुडकिया)
|
2715003000NRG24021220230946396
|
05/12/2023
|
SITA
|
2715003WL033496
|
SITA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751470
|
|
Mrs. SITA MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BHOPALGARH
|
RJ-271500307401956100/8864511-A
(बुडकिया)
|
2715003000NRG24021220230946397
|
05/12/2023
|
PISTA
|
2715003WL033496
|
PISTA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751398
|
|
Mrs. PISTA SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500307401956100/8864515
(बुडकिया)
|
2715003000NRG24021220230946085
|
05/12/2023
|
RAMPYARI
|
2715003WL033494
|
RAMPYARI
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915751439
|
|
Mrs. RAM PYARI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHOPALGARH
|
RJ-271500307401956100/8864516
(बुडकिया)
|
2715003000NRG24021220230946086
|
05/12/2023
|
RUKMA
|
2715003WL033494
|
RUKMA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751496
|
|
Mrs. rukadi mangan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHOPALGARH
|
RJ-271500307401956100/8864517-A
(बुडकिया)
|
2715003000NRG24021220230946087
|
05/12/2023
|
PADAMA
|
2715003WL033494
|
PADAMA
|
00698
|
RMGB0000294
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915751658
|
|
Mrs. PADAMA BHAJAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BHOPALGARH
|
RJ-271500307401956100/8864519
(बुडकिया)
|
2715003000NRG24021220230946031
|
05/12/2023
|
MUMLI
|
2715003WL033493
|
MUMLI
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915751655
|
|
Mrs. MUMALI RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHOPALGARH
|
RJ-271500307401956100/8864519-A
(बुडकिया)
|
2715003000NRG24021220230946032
|
05/12/2023
|
SUKHI DEVI
|
2715003WL033493
|
SUKHI DEVI
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915751656
|
|
Mrs. SUHKHI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
BHOPALGARH
|
RJ-271500307401956100/8864520
(बुडकिया)
|
2715003000NRG24021220230946398
|
05/12/2023
|
CHAMPA
|
2715003WL033496
|
CHAMPA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751654
|
|
Mrs. CHAMPA BHANVARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BHOPALGARH
|
RJ-271500307401956100/8864521-A
(बुडकिया)
|
2715003000NRG24021220230946399
|
05/12/2023
|
SHIVARI
|
2715003WL033496
|
SHIVARI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751678
|
|
SHIVARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
607
|
BHOPALGARH
|
RJ-271500307401956100/8864522
(बुडकिया)
|
2715003000NRG24021220230946089
|
05/12/2023
|
SAMU
|
2715003WL033494
|
SAMU
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751675
|
|
Mrs. SAMDUDI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BHOPALGARH
|
RJ-271500307401956100/8864522-A
(बुडकिया)
|
2715003000NRG24021220230946090
|
05/12/2023
|
INDRA
|
2715003WL033494
|
INDRA
|
00698
|
RMGB0000294
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915750608
|
|
Mrs. INDRA DO BABULAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHOPALGARH
|
RJ-271500307401956100/8864524
(बुडकिया)
|
2715003000NRG24021220230946092
|
05/12/2023
|
ALECHI
|
2715003WL033494
|
ALECHI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750592
|
|
Mrs. ELACHI DEVI WO KISHANA RAM VISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHOPALGARH
|
RJ-271500307401956100/8864524-A
(बुडकिया)
|
2715003000NRG24021220230946093
|
05/12/2023
|
URMA DEVI
|
2715003WL033494
|
URMA DEVI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751513
|
|
Mrs. URMA WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BHOPALGARH
|
RJ-271500307401956100/8864524-B
(बुडकिया)
|
2715003000NRG24021220230946094
|
05/12/2023
|
SAROJ
|
2715003WL033494
|
SAROJ
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750300
|
|
Mrs. SAROJ WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHOPALGARH
|
RJ-271500307401956100/8864525
(बुडकिया)
|
2715003000NRG24021220230946033
|
05/12/2023
|
JAMKU
|
2715003WL033493
|
JAMKU
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750584
|
|
Mrs. JHAMKU WO CHOUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHOPALGARH
|
RJ-271500307401956100/8864525-B
(बुडकिया)
|
2715003000NRG24021220230946096
|
05/12/2023
|
CHANANI
|
2715003WL033494
|
CHANANI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750585
|
|
Mrs. CHANANNA WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHOPALGARH
|
RJ-271500307401956100/8864525-C
(बुडकिया)
|
2715003000NRG24021220230946097
|
05/12/2023
|
NENI DEVI
|
2715003WL033494
|
NENI DEVI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750620
|
|
Mrs. NENI DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BHOPALGARH
|
RJ-271500307401956100/8864526
(बुडकिया)
|
2715003000NRG24021220230946098
|
05/12/2023
|
RAMESHWERI
|
2715003WL033494
|
RAMESHWERI
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915750659
|
|
RAMESHWARI W/O RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
616
|
BHOPALGARH
|
RJ-271500307401956100/8864526-B
(बुडकिया)
|
2715003000NRG24021220230946400
|
05/12/2023
|
BATIYA
|
2715003WL033496
|
BATIYA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751419
|
|
Mrs. BATIYA WO SUNEEL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHOPALGARH
|
RJ-271500307401956100/8864527-A
(बुडकिया)
|
2715003000NRG24021220230946100
|
05/12/2023
|
GAJU DEVI
|
2715003WL033494
|
GAJU DEVI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750909
|
|
Mrs. Gaju Devi WO Ramniwas Vishnoi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BHOPALGARH
|
RJ-271500307401956100/8864527-B
(बुडकिया)
|
2715003000NRG24021220230946101
|
05/12/2023
|
GUDDI
|
2715003WL033494
|
GUDDI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751504
|
|
Mrs. GUDDI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHOPALGARH
|
RJ-271500307401956100/8864528
(बुडकिया)
|
2715003000NRG24021220230946102
|
05/12/2023
|
SHANTI
|
2715003WL033494
|
SHANTI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750332
|
|
Mrs. shanti omprkash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BHOPALGARH
|
RJ-271500307401956100/8864529-A
(बुडकिया)
|
2715003000NRG24021220230946103
|
05/12/2023
|
SAYANTI
|
2715003WL033494
|
SAYANTI
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915751409
|
|
Mrs. Sayati Pema Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BHOPALGARH
|
RJ-271500307401956100/8864530
(बुडकिया)
|
2715003000NRG24021220230946401
|
05/12/2023
|
HIRA
|
2715003WL033496
|
HIRA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750285
|
|
Mrs. Hira Sukhram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHOPALGARH
|
RJ-271500307401956100/8864531
(बुडकिया)
|
2715003000NRG24021220230946104
|
05/12/2023
|
SITA
|
2715003WL033494
|
SITA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751447
|
|
Mrs. SITA WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BHOPALGARH
|
RJ-271500307401956100/8864532
(बुडकिया)
|
2715003000NRG24021220230946105
|
05/12/2023
|
ALCHI
|
2715003WL033494
|
ALCHI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751434
|
|
Mrs. ELCHI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BHOPALGARH
|
RJ-271500307401956100/8864534
(बुडकिया)
|
2715003000NRG24021220230946107
|
05/12/2023
|
SOHANI
|
2715003WL033494
|
SOHANI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751482
|
|
Mrs. SOHANI BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHOPALGARH
|
RJ-271500307401956100/8864536
(बुडकिया)
|
2715003000NRG24021220230946109
|
05/12/2023
|
KAMLI
|
2715003WL033494
|
KAMLI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750915
|
|
Mrs. KAMLA WO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
BHOPALGARH
|
RJ-271500307401956100/8864537
(बुडकिया)
|
2715003000NRG24021220230946110
|
05/12/2023
|
SAYANTI
|
2715003WL033494
|
SAYANTI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750919
|
|
Mrs. SHANTI SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHOPALGARH
|
RJ-271500307401956100/8864538
(बुडकिया)
|
2715003000NRG24021220230946111
|
05/12/2023
|
PARMUDI
|
2715003WL033494
|
PARMUDI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750294
|
|
Mrs. PARMUDI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHOPALGARH
|
RJ-271500307401956100/8864538-B
(बुडकिया)
|
2715003000NRG24021220230946113
|
05/12/2023
|
SITA DEVI
|
2715003WL033494
|
SITA DEVI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750626
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHOPALGARH
|
RJ-271500307401956100/8864540
(बुडकिया)
|
2715003000NRG24021220230946115
|
05/12/2023
|
SATKI
|
2715003WL033494
|
SATKI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750582
|
|
Mrs. SANTAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BHOPALGARH
|
RJ-271500307401956100/8864541
(बुडकिया)
|
2715003000NRG24021220230946116
|
05/12/2023
|
MUMLI
|
2715003WL033494
|
MUMLI
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915751474
|
|
Mrs. MUMALI VISHNOI PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BHOPALGARH
|
RJ-271500307401956100/8864541-A
(बुडकिया)
|
2715003000NRG24021220230946117
|
05/12/2023
|
DHAPU DEVI
|
2715003WL033494
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750931
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHOPALGARH
|
RJ-271500307401956100/8864542
(बुडकिया)
|
2715003000NRG24021220230946118
|
05/12/2023
|
KAMLI
|
2715003WL033494
|
KAMLI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751494
|
|
Mrs. Kamli Khetaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BHOPALGARH
|
RJ-271500307401956100/8864543
(बुडकिया)
|
2715003000NRG24021220230946119
|
05/12/2023
|
SUKHI
|
2715003WL033494
|
SUKHI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750267
|
|
Mrs. SUKDI JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BHOPALGARH
|
RJ-271500307401956100/8864543-A
(बुडकिया)
|
2715003000NRG24021220230946034
|
05/12/2023
|
RAJI
|
2715003WL033493
|
RAJI
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750965
|
|
Mrs. RAJI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHOPALGARH
|
RJ-271500307401956100/8864543-B
(बुडकिया)
|
2715003000NRG24021220230946120
|
05/12/2023
|
PAPUDI
|
2715003WL033494
|
PAPUDI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750268
|
|
Mrs. PAPUDI GEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHOPALGARH
|
RJ-271500307401956100/8864543-D
(बुडकिया)
|
2715003000NRG24021220230946121
|
05/12/2023
|
MAINA
|
2715003WL033494
|
MAINA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750353
|
|
Mrs. MAINA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHOPALGARH
|
RJ-271500307401956100/8864545
(बुडकिया)
|
2715003000NRG24021220230946403
|
05/12/2023
|
MIRKI
|
2715003WL033496
|
MIRKI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751691
|
|
Mrs. mira devi mangla ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHOPALGARH
|
RJ-271500307401956100/886454538
(बुडकिया)
|
2715003000NRG24021220230946534
|
05/12/2023
|
MANNI RAM
|
2715003WL033497
|
MANNI RAM
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915750359
|
|
BABU LAL SO GULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
BHOPALGARH
|
RJ-271500307401956100/886454539
(बुडकिया)
|
2715003000NRG24021220230946293
|
05/12/2023
|
SHARADHA
|
2715003WL033495
|
SHARADHA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915750299
|
|
Mrs. SHARADHA WO PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BHOPALGARH
|
RJ-271500307401956100/8864547-A
(बुडकिया)
|
2715003000NRG24021220230946036
|
05/12/2023
|
SHANTI
|
2715003WL033493
|
SHANTI
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750982
|
|
Mrs. SHANTI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
BHOPALGARH
|
RJ-271500307401956100/8864549-C
(बुडकिया)
|
2715003000NRG24021220230945790
|
05/12/2023
|
SAGAR
|
2715003WL033490
|
SAGAR
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915751373
|
|
Mrs. SAGAR WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHOPALGARH
|
RJ-271500307401956100/8864550
(बुडकिया)
|
2715003000NRG24021220230946125
|
05/12/2023
|
MIRA
|
2715003WL033494
|
MIRA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750282
|
|
Mrs. MEERA BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
BHOPALGARH
|
RJ-271500307401956100/8864550-A
(बुडकिया)
|
2715003000NRG24021220230946126
|
05/12/2023
|
SAMLI
|
2715003WL033494
|
SAMLI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750334
|
|
Mrs. samali BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BHOPALGARH
|
RJ-271500307401956100/8864550-C
(बुडकिया)
|
2715003000NRG24021220230946405
|
05/12/2023
|
OMA DEVI
|
2715003WL033496
|
OMA DEVI
|
00698
|
RMGB0000294
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0915750364
|
|
Mrs. OMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
BHOPALGARH
|
RJ-271500307401956100/8864651
(बुडकिया)
|
2715003000NRG24021220230946535
|
05/12/2023
|
KAMLI
|
2715003WL033497
|
KAMLI
|
00698
|
RMGB0000294
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915750289
|
|
Mrs. KAMLI WO BUDHDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
BHOPALGARH
|
RJ-271500307401956100/8864652
(बुडकिया)
|
2715003000NRG24021220230945979
|
05/12/2023
|
JAYKISHAN
|
2715003WL033492
|
JAYKISHAN
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751416
|
|
Mr. JAYKISHAN SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BHOPALGARH
|
RJ-271500307401956100/8864653-A
(बुडकिया)
|
2715003000NRG24021220230945981
|
05/12/2023
|
SUMAN
|
2715003WL033492
|
SUMAN
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915750891
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHOPALGARH
|
RJ-271500307401956100/8864654
(बुडकिया)
|
2715003000NRG24021220230945982
|
05/12/2023
|
BARJU DEVI
|
2715003WL033492
|
BARJU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750261
|
|
Mrs. BARJU WO OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BHOPALGARH
|
RJ-271500307401956100/8864655
(बुडकिया)
|
2715003000NRG24021220230945983
|
05/12/2023
|
JIVLI
|
2715003WL033492
|
JIVLI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751667
|
|
Mrs. JIVALI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BHOPALGARH
|
RJ-271500307401956100/8864703
(बुडकिया)
|
2715003000NRG24021220230946127
|
05/12/2023
|
SAYARI
|
2715003WL033494
|
SAYARI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750328
|
|
SAYARI WO BHIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
651
|
BHOPALGARH
|
RJ-271500307401956100/8864703-A
(बुडकिया)
|
2715003000NRG24021220230946128
|
05/12/2023
|
SITA DEVI
|
2715003WL033494
|
SITA DEVI
|
00698
|
RMGB0000294
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915750917
|
|
Mrs. SITA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BHOPALGARH
|
RJ-271500307401956100/8864704
(बुडकिया)
|
2715003000NRG24021220230946129
|
05/12/2023
|
BHIDAMI
|
2715003WL033494
|
BHIDAMI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750907
|
|
Mrs. BHIDAMI SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BHOPALGARH
|
RJ-271500307401956100/8864706
(बुडकिया)
|
2715003000NRG24021220230946130
|
05/12/2023
|
GUDDI
|
2715003WL033494
|
GUDDI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751509
|
|
Mrs. GUDDI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BHOPALGARH
|
RJ-271500307401956100/8864706-A
(बुडकिया)
|
2715003000NRG24021220230946040
|
05/12/2023
|
KALAKI
|
2715003WL033493
|
KALAKI
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750904
|
|
Mrs. KALAKI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BHOPALGARH
|
RJ-271500307401956100/8864710
(बुडकिया)
|
2715003000NRG24021220230946132
|
05/12/2023
|
KAMALI
|
2715003WL033494
|
KAMALI
|
00698
|
RMGB0000294
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915751507
|
|
Mrs. KAMALI WO PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
BHOPALGARH
|
RJ-271500307401956100/8864711
(बुडकिया)
|
2715003000NRG24021220230946133
|
05/12/2023
|
SUVTI
|
2715003WL033494
|
SUVTI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
0915750911
|
|
SUVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
BHOPALGARH
|
RJ-271500307401956100/8864712
(बुडकिया)
|
2715003000NRG24021220230946134
|
05/12/2023
|
BHARJUDI
|
2715003WL033494
|
BHARJUDI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750327
|
|
Mrs. Bharjudi Jetaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BHOPALGARH
|
RJ-271500307401956100/8864713
(बुडकिया)
|
2715003000NRG24021220230946135
|
05/12/2023
|
SUKHI
|
2715003WL033494
|
SUKHI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750901
|
|
Mrs. sukhi devi mangilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
BHOPALGARH
|
RJ-271500307401956100/8864713-A
(बुडकिया)
|
2715003000NRG24021220230946041
|
05/12/2023
|
BASTU
|
2715003WL033493
|
BASTU
|
00698
|
RMGB0000294
|
1539
|
1539
|
Processed
|
28/02/2024
|
|
0915750673
|
|
Mrs. BASTU WO GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BHOPALGARH
|
RJ-271500307401956100/8864715
(बुडकिया)
|
2715003000NRG24021220230946136
|
05/12/2023
|
PARMUDI
|
2715003WL033494
|
PARMUDI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751497
|
|
Mrs. Prmudi Bheraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHOPALGARH
|
RJ-271500307401956100/8864715-A
(बुडकिया)
|
2715003000NRG24021220230946042
|
05/12/2023
|
BEBI
|
2715003WL033493
|
BEBI
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915750343
|
|
Mrs. Baby WO Shri Pukhraj
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BHOPALGARH
|
RJ-271500307401956100/8864716
(बुडकिया)
|
2715003000NRG24021220230946407
|
05/12/2023
|
SHRAWAN RAM
|
2715003WL033496
|
SHRAWAN RAM
|
00698
|
RMGB0000294
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0915750652
|
|
Mr. SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BHOPALGARH
|
RJ-271500307401956100/8864718
(बुडकिया)
|
2715003000NRG24021220230946137
|
05/12/2023
|
JIMALI
|
2715003WL033494
|
JIMALI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750575
|
|
Mrs. JIMA CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BHOPALGARH
|
RJ-271500307401956100/8864720-A
(बुडकिया)
|
2715003000NRG24021220230946138
|
05/12/2023
|
LACHCHHA
|
2715003WL033494
|
LACHCHHA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750635
|
|
LACHCHHA
|
UCO BANK(607066)
|
|
665
|
BHOPALGARH
|
RJ-271500307401956100/8864724
(बुडकिया)
|
2715003000NRG24021220230946408
|
05/12/2023
|
SOVANI
|
2715003WL033496
|
SOVANI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915751491
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
BHOPALGARH
|
RJ-271500307401956100/8864724-A
(बुडकिया)
|
2715003000NRG24021220230946043
|
05/12/2023
|
PRAMA DEVI
|
2715003WL033493
|
PRAMA DEVI
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915750930
|
|
PARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
BHOPALGARH
|
RJ-271500307401956100/8864724-B
(बुडकिया)
|
2715003000NRG24021220230946044
|
05/12/2023
|
BHURI DEVI
|
2715003WL033493
|
BHURI DEVI
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750630
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHOPALGARH
|
RJ-271500307401956100/8864727
(बुडकिया)
|
2715003000NRG24021220230946045
|
05/12/2023
|
GHEWAR RAM
|
2715003WL033493
|
GHEWAR RAM
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750583
|
|
Mr. GHEWAR RAM SO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
BHOPALGARH
|
RJ-271500307401956100/8864727-A
(बुडकिया)
|
2715003000NRG24021220230946141
|
05/12/2023
|
GUDDI
|
2715003WL033494
|
GUDDI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750619
|
|
Mrs. GUDDI WO SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BHOPALGARH
|
RJ-271500307401956100/8864727-B
(बुडकिया)
|
2715003000NRG24021220230946142
|
05/12/2023
|
SHIVARI
|
2715003WL033494
|
SHIVARI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750301
|
|
Mrs. SHIVARI PUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BHOPALGARH
|
RJ-271500307401956100/8864730-A
(बुडकिया)
|
2715003000NRG24021220230946145
|
05/12/2023
|
PANCHI DEVI
|
2715003WL033494
|
PANCHI DEVI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750615
|
|
Mrs. PANCHI DEVI WO PUKHA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
BHOPALGARH
|
RJ-271500307401956100/8864731
(बुडकिया)
|
2715003000NRG24021220230946146
|
05/12/2023
|
GOGI DEVI
|
2715003WL033494
|
GOGI DEVI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750616
|
|
Mrs. GHOGHLI GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BHOPALGARH
|
RJ-271500307401956100/8864731-A
(बुडकिया)
|
2715003000NRG24021220230946147
|
05/12/2023
|
SUSHILA
|
2715003WL033494
|
SUSHILA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750614
|
|
Mrs. SUSHILA DOULAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BHOPALGARH
|
RJ-271500307401956100/8864732
(बुडकिया)
|
2715003000NRG24021220230946148
|
05/12/2023
|
SHIVARI
|
2715003WL033494
|
SHIVARI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750957
|
|
Mrs. SHIVARI WO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
BHOPALGARH
|
RJ-271500307401956100/8864732-B
(बुडकिया)
|
2715003000NRG24021220230945792
|
05/12/2023
|
DINESH
|
2715003WL033490
|
DINESH
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915750899
|
|
Mr. DINESH SO BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BHOPALGARH
|
RJ-271500307401956100/8864733
(बुडकिया)
|
2715003000NRG24021220230946149
|
05/12/2023
|
SITA
|
2715003WL033494
|
SITA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750959
|
|
SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
BHOPALGARH
|
RJ-271500307401956100/8864734-A
(बुडकिया)
|
2715003000NRG24021220230946150
|
05/12/2023
|
BABY
|
2715003WL033494
|
BABY
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751410
|
|
Mrs. BABY WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
BHOPALGARH
|
RJ-271500307401956100/8864735-A
(बुडकिया)
|
2715003000NRG24021220230946152
|
05/12/2023
|
PAPU DEVI
|
2715003WL033494
|
PAPU DEVI
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
0915751671
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
BHOPALGARH
|
RJ-271500307401956100/8864736
(बुडकिया)
|
2715003000NRG24021220230946046
|
05/12/2023
|
SITADEVI
|
2715003WL033493
|
SITADEVI
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750311
|
|
Mrs. SITA CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BHOPALGARH
|
RJ-271500307401956100/8864739-A
(बुडकिया)
|
2715003000NRG24021220230946153
|
05/12/2023
|
SURTA
|
2715003WL033494
|
SURTA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750303
|
|
Mrs. SURTA WO NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
BHOPALGARH
|
RJ-271500307401956100/8864741
(बुडकिया)
|
2715003000NRG24021220230946154
|
05/12/2023
|
RIMJU
|
2715003WL033494
|
RIMJU
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751462
|
|
Mrs. RIMJU BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
BHOPALGARH
|
RJ-271500307401956100/8864743
(बुडकिया)
|
2715003000NRG24021220230946157
|
05/12/2023
|
GOGLI
|
2715003WL033494
|
GOGLI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750653
|
|
Mrs. GOGI DEVI JAIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BHOPALGARH
|
RJ-271500307401956100/8864744
(बुडकिया)
|
2715003000NRG24021220230946410
|
05/12/2023
|
SHIVARI
|
2715003WL033496
|
SHIVARI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915750906
|
|
Mrs. Shivri Manaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BHOPALGARH
|
RJ-271500307401956100/8864746-B
(बुडकिया)
|
2715003000NRG24021220230946411
|
05/12/2023
|
SHANTI DEVI
|
2715003WL033496
|
SHANTI DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751461
|
|
Mrs. SHANTI UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BHOPALGARH
|
RJ-271500307401956100/8864746-C
(बुडकिया)
|
2715003000NRG24021220230946159
|
05/12/2023
|
PISTA
|
2715003WL033494
|
PISTA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750581
|
|
Mrs. pista mujharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
BHOPALGARH
|
RJ-271500307401956100/8864748
(बुडकिया)
|
2715003000NRG24021220230946160
|
05/12/2023
|
BABUDI
|
2715003WL033494
|
BABUDI
|
00698
|
RMGB0000294
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915750910
|
|
Mrs. Babudi Sahiram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
BHOPALGARH
|
RJ-271500307401956100/8864748-A
(बुडकिया)
|
2715003000NRG24021220230946294
|
05/12/2023
|
KOSHLIYA
|
2715003WL033495
|
KOSHLIYA
|
00698
|
RMGB0000294
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915750953
|
|
Mrs. KAUSHALYA WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BHOPALGARH
|
RJ-271500307401956100/8864750
(बुडकिया)
|
2715003000NRG24021220230946162
|
05/12/2023
|
INDRA
|
2715003WL033494
|
INDRA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750908
|
|
Mrs. Indra Javata Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
BHOPALGARH
|
RJ-271500307401956100/8864751
(बुडकिया)
|
2715003000NRG24021220230946163
|
05/12/2023
|
SIVARI
|
2715003WL033494
|
SIVARI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751435
|
|
Mrs. SHIVARI MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
BHOPALGARH
|
RJ-271500307401956100/8864751-C
(बुडकिया)
|
2715003000NRG24021220230945794
|
05/12/2023
|
DHAKAR RAM
|
2715003WL033490
|
DHAKAR RAM
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915751001
|
|
MR DHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
BHOPALGARH
|
RJ-271500307401956100/8864752
(बुडकिया)
|
2715003000NRG24021220230946412
|
05/12/2023
|
SHANTI
|
2715003WL033496
|
SHANTI
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915751483
|
|
Mrs. SHANTI SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
BHOPALGARH
|
RJ-271500307401956100/8864753
(बुडकिया)
|
2715003000NRG24021220230946164
|
05/12/2023
|
GANGA
|
2715003WL033494
|
GANGA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750330
|
|
Mrs. ganga devi basti ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
BHOPALGARH
|
RJ-271500307401956100/8864754
(बुडकिया)
|
2715003000NRG24021220230946049
|
05/12/2023
|
DHAPU
|
2715003WL033493
|
DHAPU
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750370
|
|
DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
BHOPALGARH
|
RJ-271500307401956100/8864755
(बुडकिया)
|
2715003000NRG24021220230946166
|
05/12/2023
|
CHANDU DEVI
|
2715003WL033494
|
CHANDU DEVI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751484
|
|
Mrs. CHANDU DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
BHOPALGARH
|
RJ-271500307401956100/8864756
(बुडकिया)
|
2715003000NRG24021220230946050
|
05/12/2023
|
RUKMANI
|
2715003WL033493
|
RUKMANI
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915751487
|
|
Mrs. Rukma WO Narayan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
BHOPALGARH
|
RJ-271500307401956100/88647562
(बुडकिया)
|
2715003000NRG24021220230946167
|
05/12/2023
|
MANGALI
|
2715003WL033494
|
MANGALI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750358
|
|
Mrs. MANGALI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BHOPALGARH
|
RJ-271500307401956100/8864757
(बुडकिया)
|
2715003000NRG24021220230946052
|
05/12/2023
|
GITA
|
2715003WL033493
|
GITA
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915750321
|
|
Mrs. GITA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BHOPALGARH
|
RJ-271500307401956100/8864757-D
(बुडकिया)
|
2715003000NRG24021220230946170
|
05/12/2023
|
SARADA DEVI
|
2715003WL033494
|
SARADA DEVI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750886
|
|
Mrs. Sarada Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BHOPALGARH
|
RJ-271500307401956100/8864766
(बुडकिया)
|
2715003000NRG24021220230946054
|
05/12/2023
|
KELI
|
2715003WL033493
|
KELI
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915751402
|
|
Mrs. KELKI JODHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BHOPALGARH
|
RJ-271500307401956100/8864766-C
(बुडकिया)
|
2715003000NRG24021220230946175
|
05/12/2023
|
GENDU DEVI
|
2715003WL033494
|
GENDU DEVI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750883
|
|
Gendu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999550
|
999550
|
|
|
|
|
|
|
|
|
701
|
BHOPALGARH
|
RJ-271500307401956100/8845991-A
(बुडकिया)
|
2715003000NRG24021220230946074
|
05/12/2023
|
SOHAN
|
2715003WL033494
|
SOHAN
|
00698
|
RMGB0000297
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915751429
|
|
Mrs. SOHAN DO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
702
|
BHOPALGARH
|
RJ-271500307401956100/8845833-C
(बुडकिया)
|
2715003000NRG24021220230945954
|
05/12/2023
|
SHEELA
|
2715003WL033492
|
SHEELA
|
00698
|
RMGB0000303
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751426
|
|
Mrs. sheela vishnoi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
703
|
BHOPALGARH
|
RJ-271500307401956100/8845988
(बुडकिया)
|
2715003000NRG24021220230946069
|
05/12/2023
|
PUNI DEVI
|
2715003WL033494
|
PUNI DEVI
|
00698
|
RMGB0000308
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915750623
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BHOPALGARH
|
RJ-271500307401956100/8845988-B
(बुडकिया)
|
2715003000NRG24021220230946071
|
05/12/2023
|
ANJU
|
2715003WL033494
|
ANJU
|
00698
|
RMGB0000308
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915750629
|
|
Miss. ANJU DO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
705
|
BHOPALGARH
|
RJ-271500307401956100/51528368
(बुडकिया)
|
2715003000NRG24021220230946020
|
05/12/2023
|
RAMDEEN
|
2715003WL033493
|
RAMDEEN
|
00698
|
RMGB0000317
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915750633
|
|
RAM DIN S/O BHIYA RAM
|
BANK OF INDIA(508505)
|
|
706
|
BHOPALGARH
|
RJ-271500307401956100/51528370
(बुडकिया)
|
2715003000NRG24021220230945771
|
05/12/2023
|
KAILASH
|
2715003WL033488
|
KAILASH
|
00698
|
RMGB0000317
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915751376
|
|
MR KAILASH SO BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
707
|
BHOPALGARH
|
RJ-271500307401956100/8864738
(बुडकिया)
|
2715003000NRG24021220230946409
|
05/12/2023
|
CHHOGA RAM
|
2715003WL033496
|
CHHOGA RAM
|
00698
|
RMGB0000689
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915751414
|
|
CHHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1524354
|
1524354
|
|
|
|
|
|
|
|