|
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)
|
2715003000NRG24050620230217246
|
05/06/2023
|
SUMAN
|
2715003WL007934
|
SUMAN
|
00045
|
BARB0BJSJOD
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889882
|
|
Suman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/3682473-A
(बुडकिया)
|
2715003000NRG24050620230217094
|
05/06/2023
|
BINDIYA
|
2715003WL007933
|
BINDIYA
|
00045
|
BARB0JODMAN
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889878
|
|
BINDIYA DO RAJU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/3682480-B
(बुडकिया)
|
2715003000NRG24050620230216986
|
05/06/2023
|
MANJU
|
2715003WL007932
|
MANJU
|
00045
|
BARB0MOGRAX
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398889884
|
|
Manju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/3682489-A
(बुडकिया)
|
2715003000NRG24050620230216988
|
05/06/2023
|
PINTU DEVI
|
2715003WL007932
|
PINTU DEVI
|
00048
|
BKID0006636
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889924
|
|
PINTU DEVI WO VISHANA RAM
|
BANK OF INDIA(508505)
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/8864542-C
(बुडकिया)
|
2715003000NRG24050620230217190
|
05/06/2023
|
SUNIL
|
2715003WL007933
|
SUNIL
|
00048
|
BKID0006636
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889925
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/3682375
(बुडकिया)
|
2715003000NRG24050620230216851
|
05/06/2023
|
DHAPU KANWAR
|
2715003WL007931
|
DHAPU KANWAR
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889798
|
|
DHAPU KANWAR W/O SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/3682459
(बुडकिया)
|
2715003000NRG24050620230217217
|
05/06/2023
|
DHAN SINGH
|
2715003WL007934
|
DHAN SINGH
|
00114
|
RSCB0026006
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2398889799
|
|
DHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/3682606
(बुडकिया)
|
2715003000NRG24050620230217095
|
05/06/2023
|
BUDHA RAM
|
2715003WL007933
|
BUDHA RAM
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889796
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500307401956100/3682608
(बुडकिया)
|
2715003000NRG24050620230217100
|
05/06/2023
|
MOVNI
|
2715003WL007933
|
MOVNI
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889814
|
|
MOVANI WO HAMIR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307401956100/3682628
(बुडकिया)
|
2715003000NRG24050620230217108
|
05/06/2023
|
BHINYA RAM
|
2715003WL007933
|
BHINYA RAM
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889800
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPALGARH
|
RJ-271500307401956100/3682672
(बुडकिया)
|
2715003000NRG24050620230217143
|
05/06/2023
|
ANOPSINGH
|
2715003WL007933
|
ANOPSINGH
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889802
|
|
ANOP SINGH S/O ARJUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307401956100/3682907
(बुडकिया)
|
2715003000NRG24050620230216878
|
05/06/2023
|
BHANWARI
|
2715003WL007931
|
BHANWARI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889807
|
|
BHANVARI W/O PIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307401956100/3682932
(बुडकिया)
|
2715003000NRG24050620230217235
|
05/06/2023
|
SUGNEE
|
2715003WL007934
|
SUGNEE
|
00114
|
RSCB0026006
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889815
|
|
Mrs. SUGANI DEVI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500307401956100/3682943
(बुडकिया)
|
2715003000NRG24050620230217237
|
05/06/2023
|
JAGDISH
|
2715003WL007934
|
JAGDISH
|
00114
|
RSCB0026006
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889811
|
|
JAGDISH BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307401956100/51528308
(बुडकिया)
|
2715003000NRG24050620230217159
|
05/06/2023
|
MOHAN SINGH
|
2715003WL007933
|
MOHAN SINGH
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889801
|
|
MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307401956100/8845516
(बुडकिया)
|
2715003000NRG24050620230217245
|
05/06/2023
|
NENA RAM
|
2715003WL007934
|
NENA RAM
|
00114
|
RSCB0026006
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889813
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307401956100/8845546
(बुडकिया)
|
2715003000NRG24050620230217266
|
05/06/2023
|
PANNA RAM
|
2715003WL007934
|
PANNA RAM
|
00114
|
RSCB0026006
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889804
|
|
PANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307401956100/8845605
(बुडकिया)
|
2715003000NRG24050620230217271
|
05/06/2023
|
PUNA RAM
|
2715003WL007934
|
PUNA RAM
|
00114
|
RSCB0026006
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889812
|
|
POONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307401956100/8845614
(बुडकिया)
|
2715003000NRG24050620230216916
|
05/06/2023
|
GANGA RAM
|
2715003WL007931
|
GANGA RAM
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889797
|
|
GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307401956100/8845629
(बुडकिया)
|
2715003000NRG24050620230216931
|
05/06/2023
|
TULACHARAM
|
2715003WL007931
|
TULACHARAM
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889793
|
|
TULACHARAM SO MITHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307401956100/8845640
(बुडकिया)
|
2715003000NRG24050620230216938
|
05/06/2023
|
LADU RAM
|
2715003WL007931
|
LADU RAM
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889809
|
|
LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307401956100/8845753
(बुडकिया)
|
2715003000NRG24050620230216954
|
05/06/2023
|
BAKSU DEVI
|
2715003WL007931
|
BAKSU DEVI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889803
|
|
BAKSU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307401956100/8845761
(बुडकिया)
|
2715003000NRG24050620230217018
|
05/06/2023
|
PURA RAM
|
2715003WL007932
|
PURA RAM
|
00114
|
RSCB0026006
|
1738
|
1738
|
Processed
|
10/06/2023
|
|
2398889806
|
|
PURA RAM S/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307401956100/8845763
(बुडकिया)
|
2715003000NRG24050620230217020
|
05/06/2023
|
RAMA RAM
|
2715003WL007932
|
RAMA RAM
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889808
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307401956100/8845766
(बुडकिया)
|
2715003000NRG24050620230217024
|
05/06/2023
|
JORARAM
|
2715003WL007932
|
JORARAM
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889794
|
|
JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307401956100/8845768
(बुडकिया)
|
2715003000NRG24050620230216957
|
05/06/2023
|
CHOGA RAM
|
2715003WL007931
|
CHOGA RAM
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889805
|
|
CHOGA RAM S/O DHANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307401956100/8845771
(बुडकिया)
|
2715003000NRG24050620230217026
|
05/06/2023
|
KACHRA RAM
|
2715003WL007932
|
KACHRA RAM
|
00114
|
RSCB0026006
|
1738
|
1738
|
Processed
|
10/06/2023
|
|
2398889795
|
|
KACHRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307401956100/8845841
(बुडकिया)
|
2715003000NRG24050620230217073
|
05/06/2023
|
GHENWAR RAM
|
2715003WL007932
|
GHENWAR RAM
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889835
|
|
GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307401956100/8845845
(बुडकिया)
|
2715003000NRG24050620230217079
|
05/06/2023
|
KAMLI
|
2715003WL007932
|
KAMLI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889810
|
|
KAMLI WO LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49072
|
49072
|
|
|
|
|
|
|
|
|
30
|
BHOPALGARH
|
RJ-271500307401956100/3682260
(बुडकिया)
|
2715003000NRG24050620230217089
|
05/06/2023
|
SHARWAN KUMAR
|
2715003WL007933
|
SHARWAN KUMAR
|
00176
|
IDIB000B175
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889919
|
|
Mr. SHARVAN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
31
|
BHOPALGARH
|
RJ-271500307401956100/3682925
(बुडकिया)
|
2715003000NRG24050620230216890
|
05/06/2023
|
MANGLI
|
2715003WL007931
|
MANGLI
|
00354
|
PUNB0082400
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889753
|
|
MAGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
32
|
BHOPALGARH
|
RJ-271500307401956100/3682368-A
(बुडकिया)
|
2715003000NRG24050620230216977
|
05/06/2023
|
SUNITA
|
2715003WL007932
|
SUNITA
|
00415
|
SBIN0008868
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889841
|
|
MRS SUNITA WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOPALGARH
|
RJ-271500307401956100/3682376-A
(बुडकिया)
|
2715003000NRG24050620230216853
|
05/06/2023
|
SUGNA
|
2715003WL007931
|
SUGNA
|
00415
|
SBIN0008868
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889829
|
|
Sugna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHOPALGARH
|
RJ-271500307401956100/3682605
(बुडकिया)
|
2715003000NRG24050620230216864
|
05/06/2023
|
BHANI
|
2715003WL007931
|
BHANI
|
00415
|
SBIN0008868
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889870
|
|
MRS BHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500307401956100/3682605-B
(बुडकिया)
|
2715003000NRG24050620230216865
|
05/06/2023
|
HAUDI
|
2715003WL007931
|
HAUDI
|
00415
|
SBIN0008868
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889854
|
|
MRS HAUDI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500307401956100/3682612-A
(बुडकिया)
|
2715003000NRG24050620230217101
|
05/06/2023
|
KALAKI
|
2715003WL007933
|
KALAKI
|
00415
|
SBIN0008868
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398889831
|
|
MRS KALU KALU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500307401956100/3682658-A
(बुडकिया)
|
2715003000NRG24050620230217127
|
05/06/2023
|
SHARDA
|
2715003WL007933
|
SHARDA
|
00415
|
SBIN0008868
|
1764
|
1764
|
Processed
|
10/06/2023
|
|
2398889864
|
|
MRS SHARDA WO MANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500307401956100/3682902-B
(बुडकिया)
|
2715003000NRG24050620230216877
|
05/06/2023
|
VIMLA
|
2715003WL007931
|
VIMLA
|
00415
|
SBIN0008868
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398889827
|
|
VIMLA
|
GENERAL POST OFFICE(607245)
|
|
39
|
BHOPALGARH
|
RJ-271500307401956100/3682938-B
(बुडकिया)
|
2715003000NRG24050620230216899
|
05/06/2023
|
DHAPU DEVI
|
2715003WL007931
|
DHAPU DEVI
|
00415
|
SBIN0008868
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398889830
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500307401956100/3682947-A
(बुडकिया)
|
2715003000NRG24050620230217238
|
05/06/2023
|
INDRA DEVI
|
2715003WL007934
|
INDRA DEVI
|
00415
|
SBIN0008868
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889875
|
|
MR INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500307401956100/3682950-B
(बुडकिया)
|
2715003000NRG24050620230216903
|
05/06/2023
|
BHARTI
|
2715003WL007931
|
BHARTI
|
00415
|
SBIN0008868
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889844
|
|
MRS BHARTI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500307401956100/8845509-B
(बुडकिया)
|
2715003000NRG24050620230216907
|
05/06/2023
|
LILA
|
2715003WL007931
|
LILA
|
00415
|
SBIN0008868
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889849
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500307401956100/8845518
(बुडकिया)
|
2715003000NRG24050620230217247
|
05/06/2023
|
KISHANA RAM
|
2715003WL007934
|
KISHANA RAM
|
00415
|
SBIN0008868
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889820
|
|
Mr. KISNA RAM SO KANWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHOPALGARH
|
RJ-271500307401956100/8845528-A
(बुडकिया)
|
2715003000NRG24050620230217258
|
05/06/2023
|
POOJA
|
2715003WL007934
|
POOJA
|
00415
|
SBIN0008868
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889845
|
|
MS POOJA WO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500307401956100/8845529
(बुडकिया)
|
2715003000NRG24050620230217005
|
05/06/2023
|
BABU LAL
|
2715003WL007932
|
BABU LAL
|
00415
|
SBIN0008868
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889866
|
|
SHRI BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500307401956100/8845529-B
(बुडकिया)
|
2715003000NRG24050620230217007
|
05/06/2023
|
KAILASH
|
2715003WL007932
|
KAILASH
|
00415
|
SBIN0008868
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889850
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500307401956100/8845536-A
(बुडकिया)
|
2715003000NRG24050620230217262
|
05/06/2023
|
GEETA DEVI
|
2715003WL007934
|
GEETA DEVI
|
00415
|
SBIN0008868
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889821
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500307401956100/8845539
(बुडकिया)
|
2715003000NRG24050620230216910
|
05/06/2023
|
MUTRAI
|
2715003WL007931
|
MUTRAI
|
00415
|
SBIN0008868
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889862
|
|
MRS MUTRAI MUTRAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500307401956100/8845541-A
(बुडकिया)
|
2715003000NRG24050620230217166
|
05/06/2023
|
MAHENDRA
|
2715003WL007933
|
MAHENDRA
|
00415
|
SBIN0008868
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889824
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500307401956100/8845608-A
(बुडकिया)
|
2715003000NRG24050620230217273
|
05/06/2023
|
SAUDI
|
2715003WL007934
|
SAUDI
|
00415
|
SBIN0008868
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889868
|
|
MRS SAUDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500307401956100/8845649-B
(बुडकिया)
|
2715003000NRG24050620230216950
|
05/06/2023
|
GUDDI DEVI
|
2715003WL007931
|
GUDDI DEVI
|
00415
|
SBIN0008868
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2398889842
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500307401956100/8845754
(बुडकिया)
|
2715003000NRG24050620230216955
|
05/06/2023
|
GEETA
|
2715003WL007931
|
GEETA
|
00415
|
SBIN0008868
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889819
|
|
MRS GEETA WO SHIV RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500307401956100/8845760
(बुडकिया)
|
2715003000NRG24050620230217016
|
05/06/2023
|
RUPA RAM
|
2715003WL007932
|
RUPA RAM
|
00415
|
SBIN0008868
|
1738
|
1738
|
Processed
|
10/06/2023
|
|
2398889826
|
|
SHRI RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500307401956100/8845760-B
(बुडकिया)
|
2715003000NRG24050620230217017
|
05/06/2023
|
MUNNI
|
2715003WL007932
|
MUNNI
|
00415
|
SBIN0008868
|
1580
|
1580
|
Processed
|
10/06/2023
|
|
2398889823
|
|
MISS MUNNI MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500307401956100/8845792-B
(बुडकिया)
|
2715003000NRG24050620230217043
|
05/06/2023
|
BASTU DEVI
|
2715003WL007932
|
BASTU DEVI
|
00415
|
SBIN0008868
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889834
|
|
MISS BASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500307401956100/8845793
(बुडकिया)
|
2715003000NRG24050620230217044
|
05/06/2023
|
KAMLA
|
2715003WL007932
|
KAMLA
|
00415
|
SBIN0008868
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889856
|
|
MRS KAMLA WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500307401956100/8845795
(बुडकिया)
|
2715003000NRG24050620230217046
|
05/06/2023
|
SHANTI
|
2715003WL007932
|
SHANTI
|
00415
|
SBIN0008868
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889833
|
|
MRS SHANTI WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500307401956100/8845800-A
(बुडकिया)
|
2715003000NRG24050620230217050
|
05/06/2023
|
KAILASH DAN
|
2715003WL007932
|
KAILASH DAN
|
00415
|
SBIN0008868
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889846
|
|
SHRI KAILASH DAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500307401956100/8845812-A
(बुडकिया)
|
2715003000NRG24050620230217279
|
05/06/2023
|
CHUKI
|
2715003WL007934
|
CHUKI
|
00415
|
SBIN0008868
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889848
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500307401956100/8845824
(बुडकिया)
|
2715003000NRG24050620230217282
|
05/06/2023
|
JETI DEVI
|
2715003WL007934
|
JETI DEVI
|
00415
|
SBIN0008868
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889832
|
|
JETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHOPALGARH
|
RJ-271500307401956100/8845825-A
(बुडकिया)
|
2715003000NRG24050620230217284
|
05/06/2023
|
SUMITRA VISHNOI
|
2715003WL007934
|
SUMITRA VISHNOI
|
00415
|
SBIN0008868
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889851
|
|
MRS SUMITRA VISHNOI BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500307401956100/8845825-B
(बुडकिया)
|
2715003000NRG24050620230217285
|
05/06/2023
|
BEBI
|
2715003WL007934
|
BEBI
|
00415
|
SBIN0008868
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889828
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500307401956100/8845831
(बुडकिया)
|
2715003000NRG24050620230217291
|
05/06/2023
|
RANA RAM
|
2715003WL007934
|
RANA RAM
|
00415
|
SBIN0008868
|
2093
|
2093
|
Processed
|
10/06/2023
|
|
2398889863
|
|
RANA RAM
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500307401956100/8845834-A
(बुडकिया)
|
2715003000NRG24050620230217297
|
05/06/2023
|
NARESH
|
2715003WL007934
|
NARESH
|
00415
|
SBIN0008868
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889853
|
|
MR NARESH SO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500307401956100/8845841-A
(बुडकिया)
|
2715003000NRG24050620230217074
|
05/06/2023
|
BALEE
|
2715003WL007932
|
BALEE
|
00415
|
SBIN0008868
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889822
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500307401956100/8845959-D
(बुडकिया)
|
2715003000NRG24050620230217177
|
05/06/2023
|
JAINA
|
2715003WL007933
|
JAINA
|
00415
|
SBIN0008868
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889825
|
|
MISS JAINA WO NETARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500307401956100/8845967-A
(बुडकिया)
|
2715003000NRG24050620230217178
|
05/06/2023
|
MIMA
|
2715003WL007933
|
MIMA
|
00415
|
SBIN0008868
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889843
|
|
MRS MEEMA WO GUNESHRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500307401956100/8845970-A
(बुडकिया)
|
2715003000NRG24050620230217083
|
05/06/2023
|
SOHANI
|
2715003WL007932
|
SOHANI
|
00415
|
SBIN0008868
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889792
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500307401956100/8845979-C
(बुडकिया)
|
2715003000NRG24050620230217326
|
05/06/2023
|
MOTI LAL
|
2715003WL007934
|
MOTI LAL
|
00415
|
SBIN0008868
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889867
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500307401956100/8864757-C
(बुडकिया)
|
2715003000NRG24050620230217201
|
05/06/2023
|
MOHINEE
|
2715003WL007933
|
MOHINEE
|
00415
|
SBIN0008868
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889873
|
|
MRS MOHANI DO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500307401956100/8864764-A
(बुडकिया)
|
2715003000NRG24050620230217205
|
05/06/2023
|
SANJU CHOUDHARY
|
2715003WL007933
|
SANJU CHOUDHARY
|
00415
|
SBIN0008868
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889791
|
|
MRS SANJU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500307401956100/8864766-A
(बुडकिया)
|
2715003000NRG24050620230217207
|
05/06/2023
|
ANITA
|
2715003WL007933
|
ANITA
|
00415
|
SBIN0008868
|
2548
|
2548
|
Rejected
|
10/06/2023
|
|
2398889921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84439
|
84439
|
|
|
|
|
|
|
|
|
73
|
BHOPALGARH
|
RJ-271500307401956100/3682388
(बुडकिया)
|
2715003000NRG24050620230217213
|
05/06/2023
|
JITENDRA SINGH
|
2715003WL007934
|
JITENDRA SINGH
|
00415
|
SBIN0030348
|
1771
|
1771
|
Processed
|
10/06/2023
|
|
2398889817
|
|
MR JITENDRA SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
74
|
BHOPALGARH
|
RJ-271500307401956100/3682949
(बुडकिया)
|
2715003000NRG24050620230217158
|
05/06/2023
|
LAXMAN RAM
|
2715003WL007933
|
LAXMAN RAM
|
00415
|
SBIN0031199
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889894
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500307401956100/8864653
(बुडकिया)
|
2715003000NRG24050620230217086
|
05/06/2023
|
HANUMAN RAM
|
2715003WL007932
|
HANUMAN RAM
|
00415
|
SBIN0031199
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398889886
|
|
Mr. HADMAN RAM SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3496
|
3496
|
|
|
|
|
|
|
|
|
76
|
BHOPALGARH
|
RJ-271500307401956100/3682382
(बुडकिया)
|
2715003000NRG24050620230216854
|
05/06/2023
|
RATAN SINGH
|
2715003WL007931
|
RATAN SINGH
|
00415
|
SBIN0031201
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2398889880
|
|
RATAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
77
|
BHOPALGARH
|
RJ-271500307401956100/3682616-A
(बुडकिया)
|
2715003000NRG24050620230217227
|
05/06/2023
|
RAMPYARI
|
2715003WL007934
|
RAMPYARI
|
00415
|
SBIN0031206
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889892
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
78
|
BHOPALGARH
|
RJ-271500307401956100/3682628-B
(बुडकिया)
|
2715003000NRG24050620230217109
|
05/06/2023
|
AAYCHUKI
|
2715003WL007933
|
AAYCHUKI
|
00415
|
SBIN0031481
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889891
|
|
MISS AAYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
79
|
BHOPALGARH
|
RJ-271500307401956100/3682736-A
(बुडकिया)
|
2715003000NRG24050620230216874
|
05/06/2023
|
SANVAT RAM
|
2715003WL007931
|
SANVAT RAM
|
00415
|
SBIN0031681
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889874
|
|
SANVAT LALA RAM RAM
|
INDUSIND BANK(607189)
|
|
80
|
BHOPALGARH
|
RJ-271500307401956100/8845544
(बुडकिया)
|
2715003000NRG24050620230217008
|
05/06/2023
|
GENDA
|
2715003WL007932
|
GENDA
|
00415
|
SBIN0031681
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889869
|
|
MRS GENDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3734
|
3734
|
|
|
|
|
|
|
|
|
81
|
BHOPALGARH
|
RJ-271500307401956100/3682351-A
(बुडकिया)
|
2715003000NRG24050620230216970
|
05/06/2023
|
SAROJ
|
2715003WL007932
|
SAROJ
|
00415
|
SBIN0031692
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889885
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500307401956100/3682918-A
(बुडकिया)
|
2715003000NRG24050620230216888
|
05/06/2023
|
RADHE SHYAM
|
2715003WL007931
|
RADHE SHYAM
|
00415
|
SBIN0031692
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889871
|
|
RADHE SHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHOPALGARH
|
RJ-271500307401956100/8845616
(बुडकिया)
|
2715003000NRG24050620230217012
|
05/06/2023
|
BEJU DEVI
|
2715003WL007932
|
BEJU DEVI
|
00415
|
SBIN0031692
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889910
|
|
MRS BEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500307401956100/8845620
(बुडकिया)
|
2715003000NRG24050620230216923
|
05/06/2023
|
PANKI
|
2715003WL007931
|
PANKI
|
00415
|
SBIN0031692
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889907
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500307401956100/8845630-A
(बुडकिया)
|
2715003000NRG24050620230216933
|
05/06/2023
|
CHUNNI BISHNOI
|
2715003WL007931
|
CHUNNI BISHNOI
|
00415
|
SBIN0031692
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889908
|
|
MISS CHUNNI BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500307401956100/8845795-A
(बुडकिया)
|
2715003000NRG24050620230217047
|
05/06/2023
|
VIMLA
|
2715003WL007932
|
VIMLA
|
00415
|
SBIN0031692
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889916
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500307401956100/8845848
(बुडकिया)
|
2715003000NRG24050620230217081
|
05/06/2023
|
CHAMPA
|
2715003WL007932
|
CHAMPA
|
00415
|
SBIN0031692
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889893
|
|
CHAMPA W O BHAGA RAM
|
BANK OF BARODA(606985)
|
|
88
|
BHOPALGARH
|
RJ-271500307401956100/8864735-B
(बुडकिया)
|
2715003000NRG24050620230216968
|
05/06/2023
|
BABUDI
|
2715003WL007931
|
BABUDI
|
00415
|
SBIN0031692
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889911
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500307401956100/8864763-A
(बुडकिया)
|
2715003000NRG24050620230217204
|
05/06/2023
|
USHA
|
2715003WL007933
|
USHA
|
00415
|
SBIN0031692
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889855
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
90
|
BHOPALGARH
|
RJ-271500307401956100/3682375-C
(बुडकिया)
|
2715003000NRG24050620230216852
|
05/06/2023
|
JAY SINGH CHOUHAN
|
2715003WL007931
|
JAY SINGH CHOUHAN
|
00415
|
SBIN0031693
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889881
|
|
MR JAI SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500307401956100/3682639-A
(बुडकिया)
|
2715003000NRG24050620230217114
|
05/06/2023
|
VIMLA
|
2715003WL007933
|
VIMLA
|
00415
|
SBIN0031693
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398889896
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500307401956100/3682695
(बुडकिया)
|
2715003000NRG24050620230217228
|
05/06/2023
|
MOHANRAM
|
2715003WL007934
|
MOHANRAM
|
00415
|
SBIN0031693
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889906
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500307401956100/3682939-A
(बुडकिया)
|
2715003000NRG24050620230216901
|
05/06/2023
|
PUKHRAJ BISHNOI
|
2715003WL007931
|
PUKHRAJ BISHNOI
|
00415
|
SBIN0031693
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398889887
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500307401956100/3682948
(बुडकिया)
|
2715003000NRG24050620230217240
|
05/06/2023
|
PUNI DEVI
|
2715003WL007934
|
PUNI DEVI
|
00415
|
SBIN0031693
|
2093
|
2093
|
Processed
|
10/06/2023
|
|
2398889918
|
|
PUNI DEVI W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500307401956100/8845542-A
(बुडकिया)
|
2715003000NRG24050620230217168
|
05/06/2023
|
JETA RAM
|
2715003WL007933
|
JETA RAM
|
00415
|
SBIN0031693
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398889872
|
|
MR JGA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500307401956100/8845605-C
(बुडकिया)
|
2715003000NRG24050620230216913
|
05/06/2023
|
NIRMA
|
2715003WL007931
|
NIRMA
|
00415
|
SBIN0031693
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889899
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500307401956100/8845608
(बुडकिया)
|
2715003000NRG24050620230217010
|
05/06/2023
|
SAU DEVI
|
2715003WL007932
|
SAU DEVI
|
00415
|
SBIN0031693
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889898
|
|
MRS SAUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500307401956100/8845609
(बुडकिया)
|
2715003000NRG24050620230216914
|
05/06/2023
|
SIVARI
|
2715003WL007931
|
SIVARI
|
00415
|
SBIN0031693
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889900
|
|
MRS SHIVREE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500307401956100/8845610
(बुडकिया)
|
2715003000NRG24050620230217011
|
05/06/2023
|
MANGIDEVI
|
2715003WL007932
|
MANGIDEVI
|
00415
|
SBIN0031693
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889913
|
|
Mrs. Maagi Daana Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500307401956100/8845611
(बुडकिया)
|
2715003000NRG24050620230217274
|
05/06/2023
|
KESI DEVI
|
2715003WL007934
|
KESI DEVI
|
00415
|
SBIN0031693
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889903
|
|
MRS KESI WOSAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500307401956100/8845623
(बुडकिया)
|
2715003000NRG24050620230216927
|
05/06/2023
|
SURJI DEVI
|
2715003WL007931
|
SURJI DEVI
|
00415
|
SBIN0031693
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889901
|
|
MRS SURAJI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500307401956100/8845623-B
(बुडकिया)
|
2715003000NRG24050620230216928
|
05/06/2023
|
ANTU
|
2715003WL007931
|
ANTU
|
00415
|
SBIN0031693
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889877
|
|
MRS ANTU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500307401956100/8845645-A
(बुडकिया)
|
2715003000NRG24050620230216942
|
05/06/2023
|
DHAPU
|
2715003WL007931
|
DHAPU
|
00415
|
SBIN0031693
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889902
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500307401956100/8845648
(बुडकिया)
|
2715003000NRG24050620230216947
|
05/06/2023
|
ANCHI
|
2715003WL007931
|
ANCHI
|
00415
|
SBIN0031693
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2398889904
|
|
MRS ANCHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500307401956100/8845752
(बुडकिया)
|
2715003000NRG24050620230216952
|
05/06/2023
|
PATASI
|
2715003WL007931
|
PATASI
|
00415
|
SBIN0031693
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2398889865
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500307401956100/8845752-C
(बुडकिया)
|
2715003000NRG24050620230216953
|
05/06/2023
|
RAMESHVARI
|
2715003WL007931
|
RAMESHVARI
|
00415
|
SBIN0031693
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889909
|
|
MRS RAMESHWARI WOMADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500307401956100/8845814
(बुडकिया)
|
2715003000NRG24050620230217061
|
05/06/2023
|
VIJA RAM
|
2715003WL007932
|
VIJA RAM
|
00415
|
SBIN0031693
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889889
|
|
Mrs. Vijyaraj Jyakishn
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500307401956100/8864547-A
(बुडकिया)
|
2715003000NRG24050620230217191
|
05/06/2023
|
GHRDHAN RAM VISHNOI
|
2715003WL007933
|
GHRDHAN RAM VISHNOI
|
00415
|
SBIN0031693
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889888
|
|
MR GHRDHAN RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500307401956100/8864703-B
(बुडकिया)
|
2715003000NRG24050620230216967
|
05/06/2023
|
NIRMA
|
2715003WL007931
|
NIRMA
|
00415
|
SBIN0031693
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889897
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38085
|
38085
|
|
|
|
|
|
|
|
|
110
|
BHOPALGARH
|
RJ-271500307401956100/3682366
(बुडकिया)
|
2715003000NRG24050620230216975
|
05/06/2023
|
KHUSHBU
|
2715003WL007932
|
KHUSHBU
|
00415
|
SBIN0032035
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889922
|
|
Mrs. Khushbu Ladu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500307401956100/3682488
(बुडकिया)
|
2715003000NRG24050620230216987
|
05/06/2023
|
SEEMA
|
2715003WL007932
|
SEEMA
|
00415
|
SBIN0032035
|
1580
|
1580
|
Processed
|
10/06/2023
|
|
2398889915
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500307401956100/3682607
(बुडकिया)
|
2715003000NRG24050620230217097
|
05/06/2023
|
SHILA
|
2715003WL007933
|
SHILA
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889859
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500307401956100/3682607-B
(बुडकिया)
|
2715003000NRG24050620230217098
|
05/06/2023
|
MANJU
|
2715003WL007933
|
MANJU
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889860
|
|
MR MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500307401956100/3682607-C
(बुडकिया)
|
2715003000NRG24050620230217099
|
05/06/2023
|
ASHOK
|
2715003WL007933
|
ASHOK
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889857
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500307401956100/3682902-A
(बुडकिया)
|
2715003000NRG24050620230216876
|
05/06/2023
|
RAMJOT
|
2715003WL007931
|
RAMJOT
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889883
|
|
MRS RAMJOT RAMJOT
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500307401956100/8845504
(बुडकिया)
|
2715003000NRG24050620230217001
|
05/06/2023
|
MIMA
|
2715003WL007932
|
MIMA
|
00415
|
SBIN0032035
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889914
|
|
MRS MIMA MIMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500307401956100/8845542-B
(बुडकिया)
|
2715003000NRG24050620230217169
|
05/06/2023
|
JAGRAM
|
2715003WL007933
|
JAGRAM
|
00415
|
SBIN0032035
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889858
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500307401956100/8845604-B
(बुडकिया)
|
2715003000NRG24050620230216912
|
05/06/2023
|
SAROJ
|
2715003WL007931
|
SAROJ
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398889923
|
|
MR SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500307401956100/8845622-A
(बुडकिया)
|
2715003000NRG24050620230216925
|
05/06/2023
|
DHAPU
|
2715003WL007931
|
DHAPU
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889917
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500307401956100/8845649-C
(बुडकिया)
|
2715003000NRG24050620230216951
|
05/06/2023
|
LAXMI
|
2715003WL007931
|
LAXMI
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2398889912
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500307401956100/8845800
(बुडकिया)
|
2715003000NRG24050620230217049
|
05/06/2023
|
BHANWAR DAN
|
2715003WL007932
|
BHANWAR DAN
|
00415
|
SBIN0032035
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889847
|
|
SHRI BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500307401956100/8845844-A
(बुडकिया)
|
2715003000NRG24050620230217078
|
05/06/2023
|
SITA
|
2715003WL007932
|
SITA
|
00415
|
SBIN0032035
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889905
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500307401956100/8845970
(बुडकिया)
|
2715003000NRG24050620230217082
|
05/06/2023
|
GOMATI
|
2715003WL007932
|
GOMATI
|
00415
|
SBIN0032035
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889861
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28446
|
28446
|
|
|
|
|
|
|
|
|
124
|
BHOPALGARH
|
RJ-271500307401956100/3682630-A
(बुडकिया)
|
2715003000NRG24050620230217111
|
05/06/2023
|
MAHESH
|
2715003WL007933
|
MAHESH
|
00415
|
SBIN0032069
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889890
|
|
MR MAHESH SO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500307401956100/51528311-A
(बुडकिया)
|
2715003000NRG24050620230217163
|
05/06/2023
|
DHARAMANDRA BISHNOI
|
2715003WL007933
|
DHARAMANDRA BISHNOI
|
00415
|
SBIN0032069
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889852
|
|
MR DHARMANDRA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
126
|
BHOPALGARH
|
RJ-271500307401956100/8845541-A
(बुडकिया)
|
2715003000NRG24050620230217167
|
05/06/2023
|
SANJU
|
2715003WL007933
|
SANJU
|
00415
|
SBIN0032094
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889895
|
|
MISS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
127
|
BHOPALGARH
|
RJ-271500307401956100/8845952-B
(बुडकिया)
|
2715003000NRG24050620230216960
|
05/06/2023
|
GANPAT
|
2715003WL007931
|
GANPAT
|
00415
|
SBIN0032108
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889876
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
128
|
BHOPALGARH
|
RJ-271500307401956100/8845523
(बुडकिया)
|
2715003000NRG24050620230217253
|
05/06/2023
|
DURGA DEVI
|
2715003WL007934
|
DURGA DEVI
|
00415
|
SBIN0051115
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889920
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
129
|
BHOPALGARH
|
RJ-271500307401956100/3682378
(बुडकिया)
|
2715003000NRG24050620230216979
|
05/06/2023
|
BABY KANWAR
|
2715003WL007932
|
BABY KANWAR
|
00415
|
SBIN0051451
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889818
|
|
MRS BABY KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
130
|
BHOPALGARH
|
RJ-271500307401956100/3682677-D
(बुडकिया)
|
2715003000NRG24050620230217153
|
05/06/2023
|
V P SINGH
|
2715003WL007933
|
V P SINGH
|
00462
|
UCBA0000451
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889717
|
|
V P SINGH S/O BHIVSINGH
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500307401956100/3682942-A
(बुडकिया)
|
2715003000NRG24050620230217236
|
05/06/2023
|
BHANWARI
|
2715003WL007934
|
BHANWARI
|
00462
|
UCBA0000451
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889716
|
|
BHANWARI DEVI WO KANHEYA LAL
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500307401956100/8845626
(बुडकिया)
|
2715003000NRG24050620230216929
|
05/06/2023
|
SITA
|
2715003WL007931
|
SITA
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889718
|
|
SITA WO SHARWANRAM
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500307401956100/8845633-A
(बुडकिया)
|
2715003000NRG24050620230216936
|
05/06/2023
|
MANJU DEVI
|
2715003WL007931
|
MANJU DEVI
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889746
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500307401956100/8845809
(बुडकिया)
|
2715003000NRG24050620230217058
|
05/06/2023
|
MEERA
|
2715003WL007932
|
MEERA
|
00462
|
UCBA0000451
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889715
|
|
MEERA DEVI W/O LATE BUDHA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10216
|
10216
|
|
|
|
|
|
|
|
|
135
|
BHOPALGARH
|
RJ-271500307401956100/3682460
(बुडकिया)
|
2715003000NRG24050620230217218
|
05/06/2023
|
CHEL KANWAR
|
2715003WL007934
|
CHEL KANWAR
|
00462
|
UCBA0000538
|
1932
|
1932
|
Processed
|
10/06/2023
|
|
2398889748
|
|
Mrs. CHHELU KANWAR WO RAGHUVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500307401956100/3682902
(बुडकिया)
|
2715003000NRG24050620230216875
|
05/06/2023
|
NENI
|
2715003WL007931
|
NENI
|
00462
|
UCBA0000538
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889749
|
|
NENI DEVI WO BADAR RAM
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500307401956100/8845844
(बुडकिया)
|
2715003000NRG24050620230217077
|
05/06/2023
|
GANGA
|
2715003WL007932
|
GANGA
|
00462
|
UCBA0000538
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889750
|
|
GANGA
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500307401956100/8845845-C
(बुडकिया)
|
2715003000NRG24050620230216959
|
05/06/2023
|
SANTOSH
|
2715003WL007931
|
SANTOSH
|
00462
|
UCBA0000538
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889751
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7346
|
7346
|
|
|
|
|
|
|
|
|
139
|
BHOPALGARH
|
RJ-271500307401956100/3682609-A
(बुडकिया)
|
2715003000NRG24050620230216866
|
05/06/2023
|
Mamta
|
2715003WL007931
|
Mamta
|
00462
|
UCBA0001228
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889789
|
|
MAMTA
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500307401956100/51528330
(बुडकिया)
|
2715003000NRG24050620230216905
|
05/06/2023
|
PAPUDI
|
2715003WL007931
|
PAPUDI
|
00462
|
UCBA0001228
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889788
|
|
PAPUDI WO BISHNA RAM
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500307401956100/8845831-A
(बुडकिया)
|
2715003000NRG24050620230217292
|
05/06/2023
|
NIRMA
|
2715003WL007934
|
NIRMA
|
00462
|
UCBA0001228
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889787
|
|
NIRMA WO JAVTA RAM
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500307401956100/8864526-A
(बुडकिया)
|
2715003000NRG24050620230217189
|
05/06/2023
|
ASHOK
|
2715003WL007933
|
ASHOK
|
00462
|
UCBA0001228
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889786
|
|
ASHOK VISHNOI S/O RANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8162
|
8162
|
|
|
|
|
|
|
|
|
143
|
BHOPALGARH
|
RJ-271500307401956100/3682947-B
(बुडकिया)
|
2715003000NRG24050620230217239
|
05/06/2023
|
GAJENDRA
|
2715003WL007934
|
GAJENDRA
|
00462
|
UCBA0001558
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889790
|
|
GAJENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
144
|
BHOPALGARH
|
RJ-271500307401956100/3682693-B
(बुडकिया)
|
2715003000NRG24050620230216871
|
05/06/2023
|
SONU
|
2715003WL007931
|
SONU
|
00468
|
UBIN0543012
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889879
|
|
SONU WO SUNIL VISHNOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
145
|
BHOPALGARH
|
RJ-271500307401956100/8864524-C
(बुडकिया)
|
2715003000NRG24050620230216964
|
05/06/2023
|
RAMLAL
|
2715003WL007931
|
RAMLAL
|
00468
|
UBIN0558621
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889752
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
146
|
BHOPALGARH
|
RJ-271500307401956100/3682473-A
(बुडकिया)
|
2715003000NRG24050620230217093
|
05/06/2023
|
SUNIL
|
2715003WL007933
|
SUNIL
|
00554
|
KKBK0003636
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889816
|
|
Mr. SUNIL SO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
147
|
BHOPALGARH
|
RJ-271500307401956100/3682363
(बुडकिया)
|
2715003000NRG24050620230216849
|
05/06/2023
|
MAGAN DEVI
|
2715003WL007931
|
MAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889980
|
|
Mrs. MANGU DEVI RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500307401956100/3682470
(बुडकिया)
|
2715003000NRG24050620230217219
|
05/06/2023
|
CHUKA DEVI
|
2715003WL007934
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889758
|
|
Mrs. CHUKA DEVI WO SHUBHKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500307401956100/3682672-A
(बुडकिया)
|
2715003000NRG24050620230217144
|
05/06/2023
|
SANGITA KANWAR
|
2715003WL007933
|
SANGITA KANWAR
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889596
|
|
Mrs. SANGEETA KANWAR PREM GINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500307401956100/8845606
(बुडकिया)
|
2715003000NRG24050620230217272
|
05/06/2023
|
BHAKARRAM
|
2715003WL007934
|
BHAKARRAM
|
00606
|
SBIN0RRMRGB
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889784
|
|
BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BHOPALGARH
|
RJ-271500307401956100/8845764
(बुडकिया)
|
2715003000NRG24050620230217022
|
05/06/2023
|
CHOTHKI
|
2715003WL007932
|
CHOTHKI
|
00606
|
SBIN0RRMRGB
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889621
|
|
Mrs. CHOUTHAKI DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500307401956100/8845777
(बुडकिया)
|
2715003000NRG24050620230217028
|
05/06/2023
|
SOHANI
|
2715003WL007932
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889678
|
|
Mrs. SOVANI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500307401956100/8864765
(बुडकिया)
|
2715003000NRG24050620230217206
|
05/06/2023
|
FAFI
|
2715003WL007933
|
FAFI
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889623
|
|
Mrs. Fefi Manglaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15392
|
15392
|
|
|
|
|
|
|
|
|
154
|
BHOPALGARH
|
RJ-271500307401956100/8864746
(बुडकिया)
|
2715003000NRG24050620230217196
|
05/06/2023
|
SUGNA DEVI
|
2715003WL007933
|
SUGNA DEVI
|
00691
|
IPOS0000001
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889747
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
155
|
BHOPALGARH
|
RJ-271500307401956100/3682351
(बुडकिया)
|
2715003000NRG24050620230216969
|
05/06/2023
|
PANI
|
2715003WL007932
|
PANI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889969
|
|
Mrs. PANI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500307401956100/3682354
(बुडकिया)
|
2715003000NRG24050620230216971
|
05/06/2023
|
SITA
|
2715003WL007932
|
SITA
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889996
|
|
Mrs. SITA HADMAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500307401956100/3682355
(बुडकिया)
|
2715003000NRG24050620230216972
|
05/06/2023
|
BHANWARI
|
2715003WL007932
|
BHANWARI
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889998
|
|
MR RAM DEEN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500307401956100/3682356-A
(बुडकिया)
|
2715003000NRG24050620230216973
|
05/06/2023
|
NIRMLA
|
2715003WL007932
|
NIRMLA
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
10/06/2023
|
|
2398889943
|
|
Mrs. NIRMALA SAGAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500307401956100/3682357-A
(बुडकिया)
|
2715003000NRG24050620230217209
|
05/06/2023
|
PUKHRAJ
|
2715003WL007934
|
PUKHRAJ
|
00698
|
RMGB0000294
|
1932
|
1932
|
Processed
|
10/06/2023
|
|
2398889840
|
|
Mr. PUKHRAJ SO DEVI LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500307401956100/3682359
(बुडकिया)
|
2715003000NRG24050620230216974
|
05/06/2023
|
SANTI
|
2715003WL007932
|
SANTI
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889926
|
|
Mrs. shanti WO senaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500307401956100/3682364
(बुडकिया)
|
2715003000NRG24050620230216850
|
05/06/2023
|
HANUMANRAM
|
2715003WL007931
|
HANUMANRAM
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889979
|
|
Mr. HANUMAN RAM RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500307401956100/3682367
(बुडकिया)
|
2715003000NRG24050620230216976
|
05/06/2023
|
PARMU
|
2715003WL007932
|
PARMU
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889768
|
|
PRAMA DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500307401956100/3682371
(बुडकिया)
|
2715003000NRG24050620230216978
|
05/06/2023
|
PAPU DEVI
|
2715003WL007932
|
PAPU DEVI
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889779
|
|
PAPPU DEVI W/O KANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BHOPALGARH
|
RJ-271500307401956100/3682378-A
(बुडकिया)
|
2715003000NRG24050620230217090
|
05/06/2023
|
KAMALA KANWAR
|
2715003WL007933
|
KAMALA KANWAR
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889620
|
|
Mrs. KAMLA KANWAR OMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500307401956100/3682379
(बुडकिया)
|
2715003000NRG24050620230216980
|
05/06/2023
|
MUNI DEVI
|
2715003WL007932
|
MUNI DEVI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
10/06/2023
|
|
2398889613
|
|
Mrs. Munni Devi Ganpat Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500307401956100/3682380
(बुडकिया)
|
2715003000NRG24050620230216981
|
05/06/2023
|
SABU KANWAR
|
2715003WL007932
|
SABU KANWAR
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398890013
|
|
SABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500307401956100/3682381
(बुडकिया)
|
2715003000NRG24050620230217210
|
05/06/2023
|
SAIYARI
|
2715003WL007934
|
SAIYARI
|
00698
|
RMGB0000294
|
1932
|
1932
|
Processed
|
10/06/2023
|
|
2398890015
|
|
SAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500307401956100/3682381-A
(बुडकिया)
|
2715003000NRG24050620230217211
|
05/06/2023
|
BABU DEVI
|
2715003WL007934
|
BABU DEVI
|
00698
|
RMGB0000294
|
1932
|
1932
|
Processed
|
10/06/2023
|
|
2398890006
|
|
BABUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500307401956100/3682382-A
(बुडकिया)
|
2715003000NRG24050620230216982
|
05/06/2023
|
ANU
|
2715003WL007932
|
ANU
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889664
|
|
Mrs. ANU WO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500307401956100/3682387
(बुडकिया)
|
2715003000NRG24050620230217212
|
05/06/2023
|
DURJAN SINGH
|
2715003WL007934
|
DURJAN SINGH
|
00698
|
RMGB0000294
|
1932
|
1932
|
Processed
|
10/06/2023
|
|
2398889764
|
|
DURJAN SINGH S/O MOTI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
BHOPALGARH
|
RJ-271500307401956100/3682393
(बुडकिया)
|
2715003000NRG24050620230216856
|
05/06/2023
|
SANTI
|
2715003WL007931
|
SANTI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889630
|
|
Mrs. Shanti Bhagwan Giri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500307401956100/3682395
(बुडकिया)
|
2715003000NRG24050620230217214
|
05/06/2023
|
NAIN GIRI
|
2715003WL007934
|
NAIN GIRI
|
00698
|
RMGB0000294
|
1932
|
1932
|
Processed
|
10/06/2023
|
|
2398889628
|
|
NAIN GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500307401956100/3682397-A
(बुडकिया)
|
2715003000NRG24050620230217215
|
05/06/2023
|
BHAWANI SINGH
|
2715003WL007934
|
BHAWANI SINGH
|
00698
|
RMGB0000294
|
1771
|
1771
|
Processed
|
10/06/2023
|
|
2398889742
|
|
BHAWANI SINGH S O JABAR SINGH
|
BANK OF BARODA(606985)
|
|
174
|
BHOPALGARH
|
RJ-271500307401956100/3682452
(बुडकिया)
|
2715003000NRG24050620230217216
|
05/06/2023
|
JAWAN SINGH
|
2715003WL007934
|
JAWAN SINGH
|
00698
|
RMGB0000294
|
1932
|
1932
|
Processed
|
10/06/2023
|
|
2398889776
|
|
MR JAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500307401956100/3682472-A
(बुडकिया)
|
2715003000NRG24050620230217220
|
05/06/2023
|
LILA
|
2715003WL007934
|
LILA
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889586
|
|
Mrs. lila shrwan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500307401956100/3682474-A
(बुडकिया)
|
2715003000NRG24050620230216857
|
05/06/2023
|
GAYTRI
|
2715003WL007931
|
GAYTRI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889619
|
|
GAYATRI
|
GENERAL POST OFFICE(607245)
|
|
177
|
BHOPALGARH
|
RJ-271500307401956100/3682474-B
(बुडकिया)
|
2715003000NRG24050620230216858
|
05/06/2023
|
SARLA
|
2715003WL007931
|
SARLA
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889709
|
|
SARLA
|
GENERAL POST OFFICE(607245)
|
|
178
|
BHOPALGARH
|
RJ-271500307401956100/3682476
(बुडकिया)
|
2715003000NRG24050620230216859
|
05/06/2023
|
DURGA DEVI
|
2715003WL007931
|
DURGA DEVI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889622
|
|
Mrs. DURGA DEVI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500307401956100/3682477
(बुडकिया)
|
2715003000NRG24050620230217221
|
05/06/2023
|
KALU DEVI
|
2715003WL007934
|
KALU DEVI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889629
|
|
Mrs. Kala Savat Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500307401956100/3682478
(बुडकिया)
|
2715003000NRG24050620230216983
|
05/06/2023
|
HARKURI
|
2715003WL007932
|
HARKURI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889685
|
|
Mrs. Harkudi Babulala
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500307401956100/3682478-A
(बुडकिया)
|
2715003000NRG24050620230216984
|
05/06/2023
|
TARA DEVI
|
2715003WL007932
|
TARA DEVI
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889687
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500307401956100/3682478-B
(बुडकिया)
|
2715003000NRG24050620230217222
|
05/06/2023
|
INDRA
|
2715003WL007934
|
INDRA
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889669
|
|
Mrs. INDRA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500307401956100/3682480
(बुडकिया)
|
2715003000NRG24050620230216985
|
05/06/2023
|
PATKI
|
2715003WL007932
|
PATKI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889676
|
|
Mrs. PATASI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500307401956100/3682480-A
(बुडकिया)
|
2715003000NRG24050620230217223
|
05/06/2023
|
GITA DEVI
|
2715003WL007934
|
GITA DEVI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889667
|
|
Mrs. GITA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500307401956100/3682481-A
(बुडकिया)
|
2715003000NRG24050620230216860
|
05/06/2023
|
HIRA
|
2715003WL007931
|
HIRA
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889967
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHOPALGARH
|
RJ-271500307401956100/3682484
(बुडकिया)
|
2715003000NRG24050620230217224
|
05/06/2023
|
MUMALI
|
2715003WL007934
|
MUMALI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889932
|
|
Mrs. MUMALI RAMU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500307401956100/3682485
(बुडकिया)
|
2715003000NRG24050620230217225
|
05/06/2023
|
MANJU
|
2715003WL007934
|
MANJU
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889646
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHOPALGARH
|
RJ-271500307401956100/3682489
(बुडकिया)
|
2715003000NRG24050620230216862
|
05/06/2023
|
KOJA RAM
|
2715003WL007931
|
KOJA RAM
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889657
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500307401956100/3682500
(बुडकिया)
|
2715003000NRG24050620230216989
|
05/06/2023
|
GAMLI
|
2715003WL007932
|
GAMLI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398890010
|
|
GAMLEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500307401956100/3682500-B
(बुडकिया)
|
2715003000NRG24050620230216991
|
05/06/2023
|
SANTOSH
|
2715003WL007932
|
SANTOSH
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889737
|
|
Mrs. SANTOSH WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500307401956100/3682604
(बुडकिया)
|
2715003000NRG24050620230216863
|
05/06/2023
|
HARAKU
|
2715003WL007931
|
HARAKU
|
00698
|
RMGB0000294
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398889937
|
|
HARKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHOPALGARH
|
RJ-271500307401956100/3682606-A
(बुडकिया)
|
2715003000NRG24050620230217096
|
05/06/2023
|
SATAKI
|
2715003WL007933
|
SATAKI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889940
|
|
Mrs. SATAKI KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500307401956100/3682619-A
(बुडकिया)
|
2715003000NRG24050620230217102
|
05/06/2023
|
CHHOTAKI
|
2715003WL007933
|
CHHOTAKI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889593
|
|
Mrs. CHHOTAKI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500307401956100/3682622
(बुडकिया)
|
2715003000NRG24050620230217103
|
05/06/2023
|
PURKHA RAM
|
2715003WL007933
|
PURKHA RAM
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889627
|
|
PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BHOPALGARH
|
RJ-271500307401956100/3682622-A
(बुडकिया)
|
2715003000NRG24050620230217104
|
05/06/2023
|
SHOBHA
|
2715003WL007933
|
SHOBHA
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889711
|
|
Mrs. SHOBHA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500307401956100/3682627-A
(बुडकिया)
|
2715003000NRG24050620230217107
|
05/06/2023
|
SUSHILA
|
2715003WL007933
|
SUSHILA
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398890017
|
|
Mrs. SUSHILA MALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500307401956100/3682630
(बुडकिया)
|
2715003000NRG24050620230217110
|
05/06/2023
|
RAMU RAM
|
2715003WL007933
|
RAMU RAM
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889634
|
|
RAMURAM S/O HARING RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BHOPALGARH
|
RJ-271500307401956100/3682632
(बुडकिया)
|
2715003000NRG24050620230217112
|
05/06/2023
|
GEPAR RAM
|
2715003WL007933
|
GEPAR RAM
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889783
|
|
Mr. GEPARRAM S/O SHANKAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500307401956100/3682639
(बुडकिया)
|
2715003000NRG24050620230217113
|
05/06/2023
|
KELKI
|
2715003WL007933
|
KELKI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889607
|
|
Mrs. Keli Devi Mangilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500307401956100/3682648
(बुडकिया)
|
2715003000NRG24050620230217117
|
05/06/2023
|
SUPAKANWER
|
2715003WL007933
|
SUPAKANWER
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889837
|
|
Mrs. SHUMAYA KANWAR WO AKHE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500307401956100/3682650
(बुडकिया)
|
2715003000NRG24050620230217118
|
05/06/2023
|
GULAB KANWER
|
2715003WL007933
|
GULAB KANWER
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889601
|
|
Mrs. Gulab Kanwar Bhanvar Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500307401956100/3682651
(बुडकिया)
|
2715003000NRG24050620230217119
|
05/06/2023
|
MADU KANWAR
|
2715003WL007933
|
MADU KANWAR
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889736
|
|
Mrs. MADU KANVAR WO SWAROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500307401956100/3682655
(बुडकिया)
|
2715003000NRG24050620230217120
|
05/06/2023
|
JABBAR SINGH
|
2715003WL007933
|
JABBAR SINGH
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889694
|
|
Mr. JABBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500307401956100/3682656-A
(बुडकिया)
|
2715003000NRG24050620230217121
|
05/06/2023
|
SANTU
|
2715003WL007933
|
SANTU
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889618
|
|
Mrs. Santu Devi Kalu Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500307401956100/3682656-B
(बुडकिया)
|
2715003000NRG24050620230217122
|
05/06/2023
|
BHIKHA DEVI
|
2715003WL007933
|
BHIKHA DEVI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889707
|
|
Mrs. BHIKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500307401956100/3682657
(बुडकिया)
|
2715003000NRG24050620230217123
|
05/06/2023
|
SAMU DEVI
|
2715003WL007933
|
SAMU DEVI
|
00698
|
RMGB0000294
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398889642
|
|
Mrs. Samudi Bhomaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500307401956100/3682657-A
(बुडकिया)
|
2715003000NRG24050620230217124
|
05/06/2023
|
FUBA
|
2715003WL007933
|
FUBA
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889612
|
|
Mrs. Fuba Bhura Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500307401956100/3682657-B
(बुडकिया)
|
2715003000NRG24050620230217125
|
05/06/2023
|
BAJU DEVI
|
2715003WL007933
|
BAJU DEVI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889617
|
|
Mrs. Baju Devi Jaga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500307401956100/3682658
(बुडकिया)
|
2715003000NRG24050620230217126
|
05/06/2023
|
SAMUDI
|
2715003WL007933
|
SAMUDI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889631
|
|
Mrs. SAMUDI SHESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500307401956100/3682659
(बुडकिया)
|
2715003000NRG24050620230217128
|
05/06/2023
|
DUNGARI
|
2715003WL007933
|
DUNGARI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889965
|
|
Mrs. DUNGARI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500307401956100/3682660
(बुडकिया)
|
2715003000NRG24050620230217129
|
05/06/2023
|
SANTU
|
2715003WL007933
|
SANTU
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889597
|
|
Mrs. SATU SHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500307401956100/3682660-A
(बुडकिया)
|
2715003000NRG24050620230217130
|
05/06/2023
|
DHAGALAI
|
2715003WL007933
|
DHAGALAI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889702
|
|
Mrs. DHAGLAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500307401956100/3682660-B
(बुडकिया)
|
2715003000NRG24050620230217131
|
05/06/2023
|
DHOPA
|
2715003WL007933
|
DHOPA
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398890016
|
|
DHOPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500307401956100/3682662
(बुडकिया)
|
2715003000NRG24050620230217132
|
05/06/2023
|
RAJU DEVI
|
2715003WL007933
|
RAJU DEVI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889957
|
|
Mrs. RAJU WO POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500307401956100/3682664
(बुडकिया)
|
2715003000NRG24050620230217133
|
05/06/2023
|
SUNDARI
|
2715003WL007933
|
SUNDARI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889610
|
|
Mrs. Sundri Gewar Ram Devasi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500307401956100/3682664-A
(बुडकिया)
|
2715003000NRG24050620230217134
|
05/06/2023
|
KOYALI
|
2715003WL007933
|
KOYALI
|
00698
|
RMGB0000294
|
1764
|
1764
|
Processed
|
10/06/2023
|
|
2398889700
|
|
Mrs. KOYALI WO MANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500307401956100/3682665-A
(बुडकिया)
|
2715003000NRG24050620230217136
|
05/06/2023
|
AANOPI
|
2715003WL007933
|
AANOPI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889956
|
|
Mrs. ANOPI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500307401956100/3682665-B
(बुडकिया)
|
2715003000NRG24050620230217137
|
05/06/2023
|
CHHOTA DEVI
|
2715003WL007933
|
CHHOTA DEVI
|
00698
|
RMGB0000294
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398889955
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500307401956100/3682666-A
(बुडकिया)
|
2715003000NRG24050620230217138
|
05/06/2023
|
NIMA
|
2715003WL007933
|
NIMA
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889598
|
|
Mrs. MIMA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500307401956100/3682666-B
(बुडकिया)
|
2715003000NRG24050620230217139
|
05/06/2023
|
OMA DEVI
|
2715003WL007933
|
OMA DEVI
|
00698
|
RMGB0000294
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398889739
|
|
Mrs. OMA DEVI WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500307401956100/3682667-A
(बुडकिया)
|
2715003000NRG24050620230217141
|
05/06/2023
|
SAMUDI
|
2715003WL007933
|
SAMUDI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889595
|
|
Mrs. SAMU RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500307401956100/3682668
(बुडकिया)
|
2715003000NRG24050620230217142
|
05/06/2023
|
MAWANI
|
2715003WL007933
|
MAWANI
|
00698
|
RMGB0000294
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398889836
|
|
Mrs. MOVANI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500307401956100/3682672-B
(बुडकिया)
|
2715003000NRG24050620230217145
|
05/06/2023
|
LADU KANWAR
|
2715003WL007933
|
LADU KANWAR
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889675
|
|
Mrs. LADU KANWAR WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500307401956100/3682672-C
(बुडकिया)
|
2715003000NRG24050620230217146
|
05/06/2023
|
URMILA KANWAR
|
2715003WL007933
|
URMILA KANWAR
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889686
|
|
Mrs. URMILA KANWAR WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500307401956100/3682674-A
(बुडकिया)
|
2715003000NRG24050620230217147
|
05/06/2023
|
SANTOSH KANWAR
|
2715003WL007933
|
SANTOSH KANWAR
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889674
|
|
Mrs. SANTOSH KANWAR WO KHANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500307401956100/3682675-B
(बुडकिया)
|
2715003000NRG24050620230217148
|
05/06/2023
|
CHANDA KANWAR
|
2715003WL007933
|
CHANDA KANWAR
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889745
|
|
Mrs. CHANDA KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500307401956100/3682676-D
(बुडकिया)
|
2715003000NRG24050620230217149
|
05/06/2023
|
FEF SINGH
|
2715003WL007933
|
FEF SINGH
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889775
|
|
Mr. FEF SINGH SO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500307401956100/3682677-A
(बुडकिया)
|
2715003000NRG24050620230217150
|
05/06/2023
|
SURAJ KANWER
|
2715003WL007933
|
SURAJ KANWER
|
00698
|
RMGB0000294
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398889640
|
|
Mrs. SURAJ KANWAR WO BHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500307401956100/3682680-A
(बुडकिया)
|
2715003000NRG24050620230217154
|
05/06/2023
|
MANGU SINGH
|
2715003WL007933
|
MANGU SINGH
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889692
|
|
Mr. MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500307401956100/3682687
(बुडकिया)
|
2715003000NRG24050620230217156
|
05/06/2023
|
JET DAN
|
2715003WL007933
|
JET DAN
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889838
|
|
JETDAN S/O PREM DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
BHOPALGARH
|
RJ-271500307401956100/3682689-B
(बुडकिया)
|
2715003000NRG24050620230217157
|
05/06/2023
|
MANJU
|
2715003WL007933
|
MANJU
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889602
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500307401956100/3682690
(बुडकिया)
|
2715003000NRG24050620230216868
|
05/06/2023
|
AAYACHUKI
|
2715003WL007931
|
AAYACHUKI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889772
|
|
Mrs. AICHUKI W/O SOHAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500307401956100/3682691
(बुडकिया)
|
2715003000NRG24050620230216869
|
05/06/2023
|
PREM
|
2715003WL007931
|
PREM
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889754
|
|
Mr. PREM WO SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500307401956100/3682693
(बुडकिया)
|
2715003000NRG24050620230216870
|
05/06/2023
|
MITHAKI
|
2715003WL007931
|
MITHAKI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889616
|
|
Mrs. Mithyon Babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500307401956100/3682694
(बुडकिया)
|
2715003000NRG24050620230216872
|
05/06/2023
|
SUNITA
|
2715003WL007931
|
SUNITA
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889777
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHOPALGARH
|
RJ-271500307401956100/3682696
(बुडकिया)
|
2715003000NRG24050620230216873
|
05/06/2023
|
SANTOSH
|
2715003WL007931
|
SANTOSH
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889584
|
|
Mrs. SANTOSH PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500307401956100/3682700
(बुडकिया)
|
2715003000NRG24050620230217230
|
05/06/2023
|
SURAJA RAM
|
2715003WL007934
|
SURAJA RAM
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889626
|
|
Mr. SURJA RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500307401956100/3682903
(बुडकिया)
|
2715003000NRG24050620230216992
|
05/06/2023
|
GITA DEVI
|
2715003WL007932
|
GITA DEVI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889672
|
|
Mrs. Gita Dhokal Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHOPALGARH
|
RJ-271500307401956100/3682905
(बुडकिया)
|
2715003000NRG24050620230217231
|
05/06/2023
|
BAWARI
|
2715003WL007934
|
BAWARI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398890014
|
|
BABUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500307401956100/3682907-A
(बुडकिया)
|
2715003000NRG24050620230216879
|
05/06/2023
|
SARDADEVI
|
2715003WL007931
|
SARDADEVI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398890011
|
|
SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500307401956100/3682910-A
(बुडकिया)
|
2715003000NRG24050620230216993
|
05/06/2023
|
BHANWARI
|
2715003WL007932
|
BHANWARI
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889681
|
|
BHANWARI
|
GENERAL POST OFFICE(607245)
|
|
242
|
BHOPALGARH
|
RJ-271500307401956100/3682910-B
(बुडकिया)
|
2715003000NRG24050620230216880
|
05/06/2023
|
SHIVARI
|
2715003WL007931
|
SHIVARI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889682
|
|
SHIVRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
243
|
BHOPALGARH
|
RJ-271500307401956100/3682910-C
(बुडकिया)
|
2715003000NRG24050620230216881
|
05/06/2023
|
RANA RAM
|
2715003WL007931
|
RANA RAM
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889695
|
|
Mr. RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500307401956100/3682911
(बुडकिया)
|
2715003000NRG24050620230216882
|
05/06/2023
|
SOHANI
|
2715003WL007931
|
SOHANI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889605
|
|
Mrs. Sohani Jiyaram Vishnoi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500307401956100/3682912
(बुडकिया)
|
2715003000NRG24050620230216883
|
05/06/2023
|
TARADEVI
|
2715003WL007931
|
TARADEVI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889608
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHOPALGARH
|
RJ-271500307401956100/3682914-A
(बुडकिया)
|
2715003000NRG24050620230216884
|
05/06/2023
|
BAYADEVI
|
2715003WL007931
|
BAYADEVI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889644
|
|
BAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHOPALGARH
|
RJ-271500307401956100/3682916
(बुडकिया)
|
2715003000NRG24050620230216886
|
05/06/2023
|
PAPU DEVI
|
2715003WL007931
|
PAPU DEVI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889757
|
|
MISS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500307401956100/3682916-C
(बुडकिया)
|
2715003000NRG24050620230216887
|
05/06/2023
|
BABI
|
2715003WL007931
|
BABI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889780
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHOPALGARH
|
RJ-271500307401956100/3682922
(बुडकिया)
|
2715003000NRG24050620230216889
|
05/06/2023
|
BHARMAL RAM
|
2715003WL007931
|
BHARMAL RAM
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889761
|
|
BHAR MAL S/O PANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BHOPALGARH
|
RJ-271500307401956100/3682922-A
(बुडकिया)
|
2715003000NRG24050620230217232
|
05/06/2023
|
PUKHRAJ
|
2715003WL007934
|
PUKHRAJ
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889770
|
|
Mr. PUKHRAJ SO BHARMALRAM IRAV VISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500307401956100/3682924
(बुडकिया)
|
2715003000NRG24050620230217233
|
05/06/2023
|
GUDDI DEVI
|
2715003WL007934
|
GUDDI DEVI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889994
|
|
Mrs. GUDDI DEVI BHARAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500307401956100/3682924-A
(बुडकिया)
|
2715003000NRG24050620230216994
|
05/06/2023
|
GUDDI
|
2715003WL007932
|
GUDDI
|
00698
|
RMGB0000294
|
158
|
158
|
Processed
|
10/06/2023
|
|
2398889666
|
|
Mrs. GUDDI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500307401956100/3682927
(बुडकिया)
|
2715003000NRG24050620230217234
|
05/06/2023
|
JAMNA DEVI
|
2715003WL007934
|
JAMNA DEVI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398890005
|
|
JMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHOPALGARH
|
RJ-271500307401956100/3682928
(बुडकिया)
|
2715003000NRG24050620230216891
|
05/06/2023
|
OMPRAKASH
|
2715003WL007931
|
OMPRAKASH
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889766
|
|
OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
BHOPALGARH
|
RJ-271500307401956100/3682929
(बुडकिया)
|
2715003000NRG24050620230216892
|
05/06/2023
|
JATKI
|
2715003WL007931
|
JATKI
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398889995
|
|
MRS JETKI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500307401956100/3682929-B
(बुडकिया)
|
2715003000NRG24050620230216893
|
05/06/2023
|
BHANWARI
|
2715003WL007931
|
BHANWARI
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398889992
|
|
Mrs. BHANWARI BAHGU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHOPALGARH
|
RJ-271500307401956100/3682930
(बुडकिया)
|
2715003000NRG24050620230216894
|
05/06/2023
|
MANGI
|
2715003WL007931
|
MANGI
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398889712
|
|
Mrs. MANGI DEVI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500307401956100/3682930-A
(बुडकिया)
|
2715003000NRG24050620230216895
|
05/06/2023
|
SITA
|
2715003WL007931
|
SITA
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398889641
|
|
Mrs. SITA JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500307401956100/3682933
(बुडकिया)
|
2715003000NRG24050620230216896
|
05/06/2023
|
SANTOSH
|
2715003WL007931
|
SANTOSH
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889951
|
|
Mrs. SANTOSH HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500307401956100/3682934
(बुडकिया)
|
2715003000NRG24050620230216995
|
05/06/2023
|
SUMAN
|
2715003WL007932
|
SUMAN
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889677
|
|
Suman .
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BHOPALGARH
|
RJ-271500307401956100/3682935
(बुडकिया)
|
2715003000NRG24050620230216897
|
05/06/2023
|
PARSIDEVI
|
2715003WL007931
|
PARSIDEVI
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398889638
|
|
Mrs. PARSI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500307401956100/3682937
(बुडकिया)
|
2715003000NRG24050620230216898
|
05/06/2023
|
BARJU DEVI
|
2715003WL007931
|
BARJU DEVI
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398889962
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500307401956100/3682939
(बुडकिया)
|
2715003000NRG24050620230216900
|
05/06/2023
|
JASKI
|
2715003WL007931
|
JASKI
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398889651
|
|
Mrs. JASKI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHOPALGARH
|
RJ-271500307401956100/3682949-A
(बुडकिया)
|
2715003000NRG24050620230216902
|
05/06/2023
|
SHARWANIDEVI
|
2715003WL007931
|
SHARWANIDEVI
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398889960
|
|
Mrs. SHARWAN DEVI PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500307401956100/51528307
(बुडकिया)
|
2715003000NRG24050620230216996
|
05/06/2023
|
BHANWARI
|
2715003WL007932
|
BHANWARI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889968
|
|
Mrs. BHANWARI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500307401956100/51528308-A
(बुडकिया)
|
2715003000NRG24050620230217160
|
05/06/2023
|
KIRAN KANWAR
|
2715003WL007933
|
KIRAN KANWAR
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889699
|
|
Mrs. KIRAN KANWAR WO DURG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500307401956100/51528310
(बुडकिया)
|
2715003000NRG24050620230217162
|
05/06/2023
|
KALIDEVI
|
2715003WL007933
|
KALIDEVI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889632
|
|
Mrs. KELI WO RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHOPALGARH
|
RJ-271500307401956100/51528322
(बुडकिया)
|
2715003000NRG24050620230216904
|
05/06/2023
|
CHUNNI DEVI
|
2715003WL007931
|
CHUNNI DEVI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889961
|
|
Mrs. CHUNI DEVI PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHOPALGARH
|
RJ-271500307401956100/51528334
(बुडकिया)
|
2715003000NRG24050620230216997
|
05/06/2023
|
SOHANI
|
2715003WL007932
|
SOHANI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889941
|
|
Mrs. SOVANI BHEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHOPALGARH
|
RJ-271500307401956100/51528335-A
(बुडकिया)
|
2715003000NRG24050620230216998
|
05/06/2023
|
INDRA
|
2715003WL007932
|
INDRA
|
00698
|
RMGB0000294
|
1106
|
1106
|
Processed
|
10/06/2023
|
|
2398889723
|
|
Mrs. INDRA WO BHACHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500307401956100/51528363
(बुडकिया)
|
2715003000NRG24050620230217241
|
05/06/2023
|
KIRNA
|
2715003WL007934
|
KIRNA
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889684
|
|
Mrs. KIRANA WO FAGLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500307401956100/51528369
(बुडकिया)
|
2715003000NRG24050620230216999
|
05/06/2023
|
PAPUDI
|
2715003WL007932
|
PAPUDI
|
00698
|
RMGB0000294
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398889743
|
|
Mrs. PAPUDI WO BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500307401956100/51528372
(बुडकिया)
|
2715003000NRG24050620230217000
|
05/06/2023
|
MAHENDRA
|
2715003WL007932
|
MAHENDRA
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889774
|
|
Mr. MAHENDRA SO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500307401956100/8845503
(बुडकिया)
|
2715003000NRG24050620230217242
|
05/06/2023
|
RAJU DEVI
|
2715003WL007934
|
RAJU DEVI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889928
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500307401956100/8845505
(बुडकिया)
|
2715003000NRG24050620230217002
|
05/06/2023
|
MIRA
|
2715003WL007932
|
MIRA
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398890008
|
|
MEERA - -
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
BHOPALGARH
|
RJ-271500307401956100/8845506
(बुडकिया)
|
2715003000NRG24050620230217003
|
05/06/2023
|
GAKURI
|
2715003WL007932
|
GAKURI
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889583
|
|
Mrs. BHEPUDI ANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHOPALGARH
|
RJ-271500307401956100/8845508
(बुडकिया)
|
2715003000NRG24050620230216906
|
05/06/2023
|
BHANWARI
|
2715003WL007931
|
BHANWARI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889933
|
|
Mrs. BHAVARI WO DAVER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500307401956100/8845509
(बुडकिया)
|
2715003000NRG24050620230217243
|
05/06/2023
|
SUA DEVI
|
2715003WL007934
|
SUA DEVI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889614
|
|
Mrs. Suaa Jiyaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500307401956100/8845515
(बुडकिया)
|
2715003000NRG24050620230217244
|
05/06/2023
|
ASURI
|
2715003WL007934
|
ASURI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889782
|
|
Mrs. ASURI W/O BADRI RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHOPALGARH
|
RJ-271500307401956100/8845517-A
(बुडकिया)
|
2715003000NRG24050620230216908
|
05/06/2023
|
AMARJEET
|
2715003WL007931
|
AMARJEET
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889724
|
|
AMARJIT S/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHOPALGARH
|
RJ-271500307401956100/8845518-A
(बुडकिया)
|
2715003000NRG24050620230217248
|
05/06/2023
|
MAINA
|
2715003WL007934
|
MAINA
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889615
|
|
Mrs. Maina Devi WO Sohan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500307401956100/8845519
(बुडकिया)
|
2715003000NRG24050620230216909
|
05/06/2023
|
KALU RAM
|
2715003WL007931
|
KALU RAM
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889741
|
|
Mr. KALU RAM SO KAWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500307401956100/8845520
(बुडकिया)
|
2715003000NRG24050620230217249
|
05/06/2023
|
INDRA
|
2715003WL007934
|
INDRA
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398889993
|
|
Mrs. INDRA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500307401956100/8845520-A
(बुडकिया)
|
2715003000NRG24050620230217250
|
05/06/2023
|
RAHUL
|
2715003WL007934
|
RAHUL
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889781
|
|
Mr. RAHUL S/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500307401956100/8845521
(बुडकिया)
|
2715003000NRG24050620230217251
|
05/06/2023
|
GITA
|
2715003WL007934
|
GITA
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889633
|
|
Mrs. GITA WO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500307401956100/8845522
(बुडकिया)
|
2715003000NRG24050620230217252
|
05/06/2023
|
DEVI
|
2715003WL007934
|
DEVI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398890018
|
|
Mrs. DEVLI BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500307401956100/8845524
(बुडकिया)
|
2715003000NRG24050620230217254
|
05/06/2023
|
JIMNA
|
2715003WL007934
|
JIMNA
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889930
|
|
Mrs. JIMANA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500307401956100/8845525
(बुडकिया)
|
2715003000NRG24050620230217255
|
05/06/2023
|
HEMA
|
2715003WL007934
|
HEMA
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889728
|
|
Mrs. Hema Dhaglaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500307401956100/8845525-A
(बुडकिया)
|
2715003000NRG24050620230217256
|
05/06/2023
|
Lila
|
2715003WL007934
|
Lila
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889947
|
|
Mrs. LILA KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500307401956100/8845528
(बुडकिया)
|
2715003000NRG24050620230217257
|
05/06/2023
|
PATASHI
|
2715003WL007934
|
PATASHI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889983
|
|
Mrs. PATASI WO SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500307401956100/8845530
(बुडकिया)
|
2715003000NRG24050620230217259
|
05/06/2023
|
RUKDEE
|
2715003WL007934
|
RUKDEE
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889759
|
|
Mrs. RUKDI WO JAIKISHAN MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500307401956100/8845536
(बुडकिया)
|
2715003000NRG24050620230217261
|
05/06/2023
|
JANKI
|
2715003WL007934
|
JANKI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889938
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BHOPALGARH
|
RJ-271500307401956100/8845543
(बुडकिया)
|
2715003000NRG24050620230217264
|
05/06/2023
|
MINUDI
|
2715003WL007934
|
MINUDI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889964
|
|
Mrs. MANUDI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500307401956100/8845545
(बुडकिया)
|
2715003000NRG24050620230217265
|
05/06/2023
|
MIKURI
|
2715003WL007934
|
MIKURI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889953
|
|
Mrs. MEEKUDI CHAVAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500307401956100/8845548
(बुडकिया)
|
2715003000NRG24050620230217267
|
05/06/2023
|
MOHAN RAM
|
2715003WL007934
|
MOHAN RAM
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889668
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500307401956100/8845549-A
(बुडकिया)
|
2715003000NRG24050620230217009
|
05/06/2023
|
SANTOSH
|
2715003WL007932
|
SANTOSH
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889710
|
|
Mrs. SANTOSH WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500307401956100/8845551
(बुडकिया)
|
2715003000NRG24050620230217268
|
05/06/2023
|
SAMDAI
|
2715003WL007934
|
SAMDAI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889673
|
|
Mrs. SAMDAAI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500307401956100/8845558
(बुडकिया)
|
2715003000NRG24050620230217269
|
05/06/2023
|
TULCHI
|
2715003WL007934
|
TULCHI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889767
|
|
TULSHI DEVI WO BHARMAL RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500307401956100/8845601-B
(बुडकिया)
|
2715003000NRG24050620230217270
|
05/06/2023
|
BABY
|
2715003WL007934
|
BABY
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889662
|
|
Mrs. BABY WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500307401956100/8845604
(बुडकिया)
|
2715003000NRG24050620230216911
|
05/06/2023
|
GOPARAM
|
2715003WL007931
|
GOPARAM
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889760
|
|
GOPA RAM S/O MEHARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BHOPALGARH
|
RJ-271500307401956100/8845613
(बुडकिया)
|
2715003000NRG24050620230216915
|
05/06/2023
|
SAMLI
|
2715003WL007931
|
SAMLI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889978
|
|
Mrs. SAMALI RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500307401956100/8845615
(बुडकिया)
|
2715003000NRG24050620230216917
|
05/06/2023
|
SAMURI
|
2715003WL007931
|
SAMURI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889624
|
|
Mrs. samudi paburam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500307401956100/8845616-A
(बुडकिया)
|
2715003000NRG24050620230216918
|
05/06/2023
|
KELI
|
2715003WL007931
|
KELI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889755
|
|
Mrs. KAILI DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500307401956100/8845617
(बुडकिया)
|
2715003000NRG24050620230216919
|
05/06/2023
|
SHANTI
|
2715003WL007931
|
SHANTI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889935
|
|
Mrs. SHANTI DEVI JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500307401956100/8845617-A
(बुडकिया)
|
2715003000NRG24050620230216920
|
05/06/2023
|
PANKLI
|
2715003WL007931
|
PANKLI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889931
|
|
Mrs. PANKALI PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500307401956100/8845618
(बुडकिया)
|
2715003000NRG24050620230216921
|
05/06/2023
|
KAMLI
|
2715003WL007931
|
KAMLI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889839
|
|
Mrs. KAMALI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHOPALGARH
|
RJ-271500307401956100/8845619
(बुडकिया)
|
2715003000NRG24050620230216922
|
05/06/2023
|
JASKI
|
2715003WL007931
|
JASKI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889934
|
|
Mrs. JASAKI KOJA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHOPALGARH
|
RJ-271500307401956100/8845622
(बुडकिया)
|
2715003000NRG24050620230216924
|
05/06/2023
|
MUTHARI
|
2715003WL007931
|
MUTHARI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889654
|
|
Mrs. Mutrai Chunaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500307401956100/8845628
(बुडकिया)
|
2715003000NRG24050620230216930
|
05/06/2023
|
GITA
|
2715003WL007931
|
GITA
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889762
|
|
Mrs. GEETA BHEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500307401956100/8845629-A
(बुडकिया)
|
2715003000NRG24050620230216932
|
05/06/2023
|
AANCHI
|
2715003WL007931
|
AANCHI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889581
|
|
Mrs. AANCHI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500307401956100/8845631
(बुडकिया)
|
2715003000NRG24050620230216934
|
05/06/2023
|
LACHHKI DEVI
|
2715003WL007931
|
LACHHKI DEVI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889952
|
|
Mrs. LACHHKI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500307401956100/8845633
(बुडकिया)
|
2715003000NRG24050620230216935
|
05/06/2023
|
JETI
|
2715003WL007931
|
JETI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889611
|
|
Mrs. Jetki Oparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500307401956100/8845635
(बुडकिया)
|
2715003000NRG24050620230216937
|
05/06/2023
|
BHARMAL GODARA
|
2715003WL007931
|
BHARMAL GODARA
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889763
|
|
Mr. BHARMAL SO THANA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500307401956100/8845642
(बुडकिया)
|
2715003000NRG24050620230216939
|
05/06/2023
|
TEJA RAM
|
2715003WL007931
|
TEJA RAM
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889706
|
|
Mr. TEJA RAM TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500307401956100/8845642-B
(बुडकिया)
|
2715003000NRG24050620230216940
|
05/06/2023
|
AAYCHUKI
|
2715003WL007931
|
AAYCHUKI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889703
|
|
Mrs. AAY CHUKI DO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500307401956100/8845643
(बुडकिया)
|
2715003000NRG24050620230216941
|
05/06/2023
|
LILA
|
2715003WL007931
|
LILA
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889963
|
|
Mrs. LILA SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHOPALGARH
|
RJ-271500307401956100/8845645-B
(बुडकिया)
|
2715003000NRG24050620230216943
|
05/06/2023
|
GUDI
|
2715003WL007931
|
GUDI
|
00698
|
RMGB0000294
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2398889653
|
|
Mrs. GUDDI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHOPALGARH
|
RJ-271500307401956100/8845646
(बुडकिया)
|
2715003000NRG24050620230217275
|
05/06/2023
|
SAMDURI
|
2715003WL007934
|
SAMDURI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889991
|
|
Mrs. SAMADUDI KHIYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500307401956100/8845646-A
(बुडकिया)
|
2715003000NRG24050620230216945
|
05/06/2023
|
TAU DEVI
|
2715003WL007931
|
TAU DEVI
|
00698
|
RMGB0000294
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2398889670
|
|
Mrs. TAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500307401956100/8845646-B
(बुडकिया)
|
2715003000NRG24050620230216946
|
05/06/2023
|
SHARDA
|
2715003WL007931
|
SHARDA
|
00698
|
RMGB0000294
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2398889671
|
|
Mrs. SHARDA WO SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500307401956100/8845648-B
(बुडकिया)
|
2715003000NRG24050620230216948
|
05/06/2023
|
URMA
|
2715003WL007931
|
URMA
|
00698
|
RMGB0000294
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2398889599
|
|
Mrs. URMA WO SUBASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500307401956100/8845649
(बुडकिया)
|
2715003000NRG24050620230216949
|
05/06/2023
|
SHANTI
|
2715003WL007931
|
SHANTI
|
00698
|
RMGB0000294
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2398889659
|
|
Mrs. Shanti Tulchha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500307401956100/8845650
(बुडकिया)
|
2715003000NRG24050620230217276
|
05/06/2023
|
SOHANI
|
2715003WL007934
|
SOHANI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889663
|
|
Mrs. SOHANI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500307401956100/8845751
(बुडकिया)
|
2715003000NRG24050620230217013
|
05/06/2023
|
BHEERA
|
2715003WL007932
|
BHEERA
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889589
|
|
Mrs. MIRA RANAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHOPALGARH
|
RJ-271500307401956100/8845755
(बुडकिया)
|
2715003000NRG24050620230216956
|
05/06/2023
|
SHANTI
|
2715003WL007931
|
SHANTI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889658
|
|
Mrs. Shanti WO Omprkash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500307401956100/8845757-A
(बुडकिया)
|
2715003000NRG24050620230217014
|
05/06/2023
|
KASURI
|
2715003WL007932
|
KASURI
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889588
|
|
Mrs. kesudi kavara ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHOPALGARH
|
RJ-271500307401956100/8845758
(बुडकिया)
|
2715003000NRG24050620230217015
|
05/06/2023
|
BABU DEVI
|
2715003WL007932
|
BABU DEVI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889730
|
|
Mrs. BABUDI WO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500307401956100/8845760-A
(बुडकिया)
|
2715003000NRG24050620230217277
|
05/06/2023
|
MUNNI DEVI
|
2715003WL007934
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398890004
|
|
Mrs. munni devi likhamaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500307401956100/8845762
(बुडकिया)
|
2715003000NRG24050620230217019
|
05/06/2023
|
BALURI
|
2715003WL007932
|
BALURI
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889970
|
|
Mrs. BALUDHI WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500307401956100/8845763-B
(बुडकिया)
|
2715003000NRG24050620230217171
|
05/06/2023
|
MAINA DEVI
|
2715003WL007933
|
MAINA DEVI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889705
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500307401956100/8845764-A
(बुडकिया)
|
2715003000NRG24050620230217023
|
05/06/2023
|
KOAYALI
|
2715003WL007932
|
KOAYALI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889643
|
|
Mrs. Koyali Chokha Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500307401956100/8845766-B
(बुडकिया)
|
2715003000NRG24050620230217025
|
05/06/2023
|
SAROJ
|
2715003WL007932
|
SAROJ
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889939
|
|
Mrs. SAROJ GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500307401956100/8845772
(बुडकिया)
|
2715003000NRG24050620230217027
|
05/06/2023
|
SITA
|
2715003WL007932
|
SITA
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889982
|
|
Mrs. SITA WO JEEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500307401956100/8845773-A
(बुडकिया)
|
2715003000NRG24050620230217173
|
05/06/2023
|
MAHENDER
|
2715003WL007933
|
MAHENDER
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889726
|
|
Mr. Mahender Mahender
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHOPALGARH
|
RJ-271500307401956100/8845777-A
(बुडकिया)
|
2715003000NRG24050620230217029
|
05/06/2023
|
PANKHALI
|
2715003WL007932
|
PANKHALI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889988
|
|
Mrs. pankali ramu ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500307401956100/8845777-B
(बुडकिया)
|
2715003000NRG24050620230217030
|
05/06/2023
|
SAYANTI
|
2715003WL007932
|
SAYANTI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889986
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BHOPALGARH
|
RJ-271500307401956100/8845777-C
(बुडकिया)
|
2715003000NRG24050620230217031
|
05/06/2023
|
GUDDI
|
2715003WL007932
|
GUDDI
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889708
|
|
Mrs. GUDDI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHOPALGARH
|
RJ-271500307401956100/8845778-B
(बुडकिया)
|
2715003000NRG24050620230217032
|
05/06/2023
|
ASHI DEVI
|
2715003WL007932
|
ASHI DEVI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889590
|
|
Mrs. AASKI JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500307401956100/8845782
(बुडकिया)
|
2715003000NRG24050620230217033
|
05/06/2023
|
JAMU DEVI
|
2715003WL007932
|
JAMU DEVI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398890000
|
|
Mrs. JHAMUDI WO MULLTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500307401956100/8845785
(बुडकिया)
|
2715003000NRG24050620230217034
|
05/06/2023
|
DAKU DEVI
|
2715003WL007932
|
DAKU DEVI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398890012
|
|
DAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500307401956100/8845787
(बुडकिया)
|
2715003000NRG24050620230217035
|
05/06/2023
|
BABUDI
|
2715003WL007932
|
BABUDI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889985
|
|
Mrs. BABUDI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500307401956100/8845788
(बुडकिया)
|
2715003000NRG24050620230217036
|
05/06/2023
|
LILA DEVI
|
2715003WL007932
|
LILA DEVI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889656
|
|
Mrs. LILA DEVI WO SUKHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500307401956100/8845788-A
(बुडकिया)
|
2715003000NRG24050620230217037
|
05/06/2023
|
SETA
|
2715003WL007932
|
SETA
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889949
|
|
Mrs. SITA BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHOPALGARH
|
RJ-271500307401956100/8845789
(बुडकिया)
|
2715003000NRG24050620230217038
|
05/06/2023
|
INDRA
|
2715003WL007932
|
INDRA
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398890003
|
|
Mrs. INDIRA WO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500307401956100/8845789-A
(बुडकिया)
|
2715003000NRG24050620230217039
|
05/06/2023
|
TULASI DEVI
|
2715003WL007932
|
TULASI DEVI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889984
|
|
TULSI W/O HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
346
|
BHOPALGARH
|
RJ-271500307401956100/8845791
(बुडकिया)
|
2715003000NRG24050620230217040
|
05/06/2023
|
BABUDI
|
2715003WL007932
|
BABUDI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889999
|
|
Mrs. BABUDI LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500307401956100/8845792-A
(बुडकिया)
|
2715003000NRG24050620230217042
|
05/06/2023
|
JAANKI
|
2715003WL007932
|
JAANKI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889591
|
|
Mrs. JANKI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500307401956100/8845793-A
(बुडकिया)
|
2715003000NRG24050620230217045
|
05/06/2023
|
SANGITA
|
2715003WL007932
|
SANGITA
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889971
|
|
Mrs. SANGEETA WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500307401956100/8845794-A
(बुडकिया)
|
2715003000NRG24050620230217174
|
05/06/2023
|
KAVITA
|
2715003WL007933
|
KAVITA
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889698
|
|
Mrs. KAVITA WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500307401956100/8845797
(बुडकिया)
|
2715003000NRG24050620230217048
|
05/06/2023
|
PAPUDI
|
2715003WL007932
|
PAPUDI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889997
|
|
MR PAPPUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHOPALGARH
|
RJ-271500307401956100/8845797-A
(बुडकिया)
|
2715003000NRG24050620230216958
|
05/06/2023
|
BHURI
|
2715003WL007931
|
BHURI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889721
|
|
Ms. BHURI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHOPALGARH
|
RJ-271500307401956100/8845801-A
(बुडकिया)
|
2715003000NRG24050620230217051
|
05/06/2023
|
PARSAKANWER
|
2715003WL007932
|
PARSAKANWER
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889785
|
|
Mrs. paras kanwar koju dan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500307401956100/8845802
(बुडकिया)
|
2715003000NRG24050620230217052
|
05/06/2023
|
KHETDAN
|
2715003WL007932
|
KHETDAN
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889719
|
|
Mr. KHET DAN SO HINGLAJ DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHOPALGARH
|
RJ-271500307401956100/8845803-A
(बुडकिया)
|
2715003000NRG24050620230217053
|
05/06/2023
|
MOHANI
|
2715003WL007932
|
MOHANI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889987
|
|
Mrs. MOVANI POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHOPALGARH
|
RJ-271500307401956100/8845804
(बुडकिया)
|
2715003000NRG24050620230217054
|
05/06/2023
|
CHHOTI
|
2715003WL007932
|
CHHOTI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889585
|
|
Mrs. chotki bhika ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHOPALGARH
|
RJ-271500307401956100/8845807
(बुडकिया)
|
2715003000NRG24050620230217055
|
05/06/2023
|
ANDI
|
2715003WL007932
|
ANDI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889981
|
|
Mrs. ANDUDI BABU LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHOPALGARH
|
RJ-271500307401956100/8845808
(बुडकिया)
|
2715003000NRG24050620230217057
|
05/06/2023
|
MIMA
|
2715003WL007932
|
MIMA
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889636
|
|
Mrs. MIMA GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHOPALGARH
|
RJ-271500307401956100/8845812-B
(बुडकिया)
|
2715003000NRG24050620230217280
|
05/06/2023
|
SHOBHA
|
2715003WL007934
|
SHOBHA
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889701
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BHOPALGARH
|
RJ-271500307401956100/8845813
(बुडकिया)
|
2715003000NRG24050620230217059
|
05/06/2023
|
PUSHPA
|
2715003WL007932
|
PUSHPA
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889731
|
|
Mrs. PUSHPA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHOPALGARH
|
RJ-271500307401956100/8845813-B
(बुडकिया)
|
2715003000NRG24050620230217060
|
05/06/2023
|
GERI
|
2715003WL007932
|
GERI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889756
|
|
GHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BHOPALGARH
|
RJ-271500307401956100/8845815
(बुडकिया)
|
2715003000NRG24050620230217062
|
05/06/2023
|
KALKI
|
2715003WL007932
|
KALKI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889647
|
|
Mrs. KALKI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHOPALGARH
|
RJ-271500307401956100/8845815-A
(बुडकिया)
|
2715003000NRG24050620230217063
|
05/06/2023
|
SANTOSH
|
2715003WL007932
|
SANTOSH
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889604
|
|
Mrs. Santosh Jivan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHOPALGARH
|
RJ-271500307401956100/8845815-B
(बुडकिया)
|
2715003000NRG24050620230217064
|
05/06/2023
|
MEERA
|
2715003WL007932
|
MEERA
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889625
|
|
Mrs. MEERA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHOPALGARH
|
RJ-271500307401956100/8845817-B
(बुडकिया)
|
2715003000NRG24050620230217065
|
05/06/2023
|
GUDDI
|
2715003WL007932
|
GUDDI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889697
|
|
GUDDI D/O SHRI JAGA RAM
|
UCO BANK(607066)
|
|
365
|
BHOPALGARH
|
RJ-271500307401956100/8845818-A
(बुडकिया)
|
2715003000NRG24050620230217281
|
05/06/2023
|
MADI
|
2715003WL007934
|
MADI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889587
|
|
Mrs. MADI DEVI GORDHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHOPALGARH
|
RJ-271500307401956100/8845824-A
(बुडकिया)
|
2715003000NRG24050620230217066
|
05/06/2023
|
MIRA DEVI
|
2715003WL007932
|
MIRA DEVI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889680
|
|
Mrs. MEERA WO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHOPALGARH
|
RJ-271500307401956100/8845825
(बुडकिया)
|
2715003000NRG24050620230217283
|
05/06/2023
|
BABULAL
|
2715003WL007934
|
BABULAL
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889652
|
|
Mr. BABU LAL SO GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHOPALGARH
|
RJ-271500307401956100/8845827
(बुडकिया)
|
2715003000NRG24050620230217286
|
05/06/2023
|
POKAR RAM
|
2715003WL007934
|
POKAR RAM
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889649
|
|
Mr. POKHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500307401956100/8845827-B
(बुडकिया)
|
2715003000NRG24050620230217287
|
05/06/2023
|
OMI DEVI
|
2715003WL007934
|
OMI DEVI
|
00698
|
RMGB0000294
|
2093
|
2093
|
Processed
|
10/06/2023
|
|
2398889722
|
|
OMI DEVI DO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
370
|
BHOPALGARH
|
RJ-271500307401956100/8845829
(बुडकिया)
|
2715003000NRG24050620230217288
|
05/06/2023
|
PAPLI
|
2715003WL007934
|
PAPLI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398890002
|
|
Mrs. Papudi Punaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHOPALGARH
|
RJ-271500307401956100/8845829-A
(बुडकिया)
|
2715003000NRG24050620230217289
|
05/06/2023
|
URMA
|
2715003WL007934
|
URMA
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889635
|
|
Mrs. URMA MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHOPALGARH
|
RJ-271500307401956100/8845829-B
(बुडकिया)
|
2715003000NRG24050620230217290
|
05/06/2023
|
GUDDI
|
2715003WL007934
|
GUDDI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889704
|
|
Mrs. GUDDI WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHOPALGARH
|
RJ-271500307401956100/8845833
(बुडकिया)
|
2715003000NRG24050620230217293
|
05/06/2023
|
HIRKI
|
2715003WL007934
|
HIRKI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889977
|
|
Mrs. HIRKI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHOPALGARH
|
RJ-271500307401956100/8845833-A
(बुडकिया)
|
2715003000NRG24050620230217294
|
05/06/2023
|
GUDDI
|
2715003WL007934
|
GUDDI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889974
|
|
Mrs. GUDDI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500307401956100/8845833-B
(बुडकिया)
|
2715003000NRG24050620230217295
|
05/06/2023
|
SARLA
|
2715003WL007934
|
SARLA
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889975
|
|
Mrs. SARLA WO PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500307401956100/8845835
(बुडकिया)
|
2715003000NRG24050620230217298
|
05/06/2023
|
CHUKLI
|
2715003WL007934
|
CHUKLI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889771
|
|
CHUKLI WO PAPPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
377
|
BHOPALGARH
|
RJ-271500307401956100/8845836
(बुडकिया)
|
2715003000NRG24050620230217068
|
05/06/2023
|
GOPA RAM
|
2715003WL007932
|
GOPA RAM
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889769
|
|
GOPARAM S/O BHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
378
|
BHOPALGARH
|
RJ-271500307401956100/8845836-A
(बुडकिया)
|
2715003000NRG24050620230217069
|
05/06/2023
|
Bali
|
2715003WL007932
|
Bali
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889972
|
|
Mrs. BALI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHOPALGARH
|
RJ-271500307401956100/8845837
(बुडकिया)
|
2715003000NRG24050620230217070
|
05/06/2023
|
NENU DEVI
|
2715003WL007932
|
NENU DEVI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889648
|
|
Mrs. NENU WO MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHOPALGARH
|
RJ-271500307401956100/8845837-B
(बुडकिया)
|
2715003000NRG24050620230217071
|
05/06/2023
|
SUSALI
|
2715003WL007932
|
SUSALI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889958
|
|
Mrs. SUSHILA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500307401956100/8845839
(बुडकिया)
|
2715003000NRG24050620230217072
|
05/06/2023
|
KALU RAM
|
2715003WL007932
|
KALU RAM
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889778
|
|
KALU RAM S/O PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
382
|
BHOPALGARH
|
RJ-271500307401956100/8845843
(बुडकिया)
|
2715003000NRG24050620230217075
|
05/06/2023
|
SHANTI DEVI
|
2715003WL007932
|
SHANTI DEVI
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889650
|
|
Mrs. SHANTI DEVI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHOPALGARH
|
RJ-271500307401956100/8845843-A
(बुडकिया)
|
2715003000NRG24050620230217076
|
05/06/2023
|
SUSHILA
|
2715003WL007932
|
SUSHILA
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889765
|
|
SUSHILA WO SOHAN LAL KUMHAAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHOPALGARH
|
RJ-271500307401956100/8845845-B
(बुडकिया)
|
2715003000NRG24050620230217080
|
05/06/2023
|
SAMU DEVI
|
2715003WL007932
|
SAMU DEVI
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889733
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHOPALGARH
|
RJ-271500307401956100/8845951
(बुडकिया)
|
2715003000NRG24050620230217299
|
05/06/2023
|
BHURI
|
2715003WL007934
|
BHURI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398890001
|
|
Mrs. bhurki pira ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHOPALGARH
|
RJ-271500307401956100/8845953
(बुडकिया)
|
2715003000NRG24050620230217300
|
05/06/2023
|
KESARIMEGHWAL
|
2715003WL007934
|
KESARIMEGHWAL
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889990
|
|
Mrs. KESARI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHOPALGARH
|
RJ-271500307401956100/8845953-A
(बुडकिया)
|
2715003000NRG24050620230217301
|
05/06/2023
|
DHAGLARAM
|
2715003WL007934
|
DHAGLARAM
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889989
|
|
Mr. DHGLA RAM KISTOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHOPALGARH
|
RJ-271500307401956100/8845955-B
(बुडकिया)
|
2715003000NRG24050620230217302
|
05/06/2023
|
MAINA
|
2715003WL007934
|
MAINA
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889714
|
|
MAINA
|
GENERAL POST OFFICE(607245)
|
|
389
|
BHOPALGARH
|
RJ-271500307401956100/8845957
(बुडकिया)
|
2715003000NRG24050620230217303
|
05/06/2023
|
MADI
|
2715003WL007934
|
MADI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889936
|
|
Mrs. MADI CHOTHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHOPALGARH
|
RJ-271500307401956100/8845957-A
(बुडकिया)
|
2715003000NRG24050620230217304
|
05/06/2023
|
CHIDI
|
2715003WL007934
|
CHIDI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398890009
|
|
Mrs. CHIDI WO SUBHAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHOPALGARH
|
RJ-271500307401956100/8845959
(बुडकिया)
|
2715003000NRG24050620230217305
|
05/06/2023
|
BHIKA RAM
|
2715003WL007934
|
BHIKA RAM
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889729
|
|
BIHKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
392
|
BHOPALGARH
|
RJ-271500307401956100/8845959-B
(बुडकिया)
|
2715003000NRG24050620230217306
|
05/06/2023
|
SANTOSH
|
2715003WL007934
|
SANTOSH
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889639
|
|
Mrs. SANTOSH WO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHOPALGARH
|
RJ-271500307401956100/8845959-C
(बुडकिया)
|
2715003000NRG24050620230217176
|
05/06/2023
|
CHUKI DEVI
|
2715003WL007933
|
CHUKI DEVI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889594
|
|
Mrs. CHUKI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHOPALGARH
|
RJ-271500307401956100/8845960
(बुडकिया)
|
2715003000NRG24050620230217307
|
05/06/2023
|
PREM
|
2715003WL007934
|
PREM
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889592
|
|
Mrs. PREM HAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHOPALGARH
|
RJ-271500307401956100/8845961
(बुडकिया)
|
2715003000NRG24050620230217308
|
05/06/2023
|
SANGEETA
|
2715003WL007934
|
SANGEETA
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889942
|
|
Mrs. SANGITA MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHOPALGARH
|
RJ-271500307401956100/8845962
(बुडकिया)
|
2715003000NRG24050620230217309
|
05/06/2023
|
SHANTOSH
|
2715003WL007934
|
SHANTOSH
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889946
|
|
Mrs. SANTOSH ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHOPALGARH
|
RJ-271500307401956100/8845963
(बुडकिया)
|
2715003000NRG24050620230217310
|
05/06/2023
|
BHANWARI
|
2715003WL007934
|
BHANWARI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889582
|
|
Mrs. bhawri girdhari ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHOPALGARH
|
RJ-271500307401956100/8845963-B
(बुडकिया)
|
2715003000NRG24050620230217311
|
05/06/2023
|
GANAKI
|
2715003WL007934
|
GANAKI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889688
|
|
Mrs. Ganki Pukhraj
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHOPALGARH
|
RJ-271500307401956100/8845964
(बुडकिया)
|
2715003000NRG24050620230217312
|
05/06/2023
|
GOGALI
|
2715003WL007934
|
GOGALI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889606
|
|
Mrs. Gogali Hadman Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHOPALGARH
|
RJ-271500307401956100/8845965
(बुडकिया)
|
2715003000NRG24050620230217313
|
05/06/2023
|
GULKI
|
2715003WL007934
|
GULKI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889661
|
|
Mrs. GULAKI WO KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHOPALGARH
|
RJ-271500307401956100/8845966
(बुडकिया)
|
2715003000NRG24050620230217314
|
05/06/2023
|
MEERA
|
2715003WL007934
|
MEERA
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889948
|
|
Mrs. MEERA RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHOPALGARH
|
RJ-271500307401956100/8845967-B
(बुडकिया)
|
2715003000NRG24050620230217315
|
05/06/2023
|
SANTOH
|
2715003WL007934
|
SANTOH
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889725
|
|
Mrs. SANTOSH WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHOPALGARH
|
RJ-271500307401956100/8845968
(बुडकिया)
|
2715003000NRG24050620230217316
|
05/06/2023
|
DUNGAR RAM
|
2715003WL007934
|
DUNGAR RAM
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889691
|
|
Mr. DUNGAR RAM SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500307401956100/8845969
(बुडकिया)
|
2715003000NRG24050620230217317
|
05/06/2023
|
SOHAN RAM
|
2715003WL007934
|
SOHAN RAM
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889773
|
|
Mr. SOHAN LAL SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHOPALGARH
|
RJ-271500307401956100/8845969-A
(बुडकिया)
|
2715003000NRG24050620230217179
|
05/06/2023
|
BANSI LAL
|
2715003WL007933
|
BANSI LAL
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889690
|
|
Mr. BANSI LAL SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHOPALGARH
|
RJ-271500307401956100/8845971-A
(बुडकिया)
|
2715003000NRG24050620230216961
|
05/06/2023
|
FULLI
|
2715003WL007931
|
FULLI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889645
|
|
Mrs. PHULI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHOPALGARH
|
RJ-271500307401956100/8845974
(बुडकिया)
|
2715003000NRG24050620230217318
|
05/06/2023
|
BADUDI
|
2715003WL007934
|
BADUDI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889954
|
|
Mrs. BABUDI KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHOPALGARH
|
RJ-271500307401956100/8845974-B
(बुडकिया)
|
2715003000NRG24050620230217319
|
05/06/2023
|
SITA
|
2715003WL007934
|
SITA
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889734
|
|
Mrs. SITA WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHOPALGARH
|
RJ-271500307401956100/8845975
(बुडकिया)
|
2715003000NRG24050620230217320
|
05/06/2023
|
LIKHMADEVI
|
2715003WL007934
|
LIKHMADEVI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398890007
|
|
LIKHMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHOPALGARH
|
RJ-271500307401956100/8845977
(बुडकिया)
|
2715003000NRG24050620230217321
|
05/06/2023
|
SAMUDI
|
2715003WL007934
|
SAMUDI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889637
|
|
Mrs. SAMUDI WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHOPALGARH
|
RJ-271500307401956100/8845978
(बुडकिया)
|
2715003000NRG24050620230217322
|
05/06/2023
|
JANVARI DEVI
|
2715003WL007934
|
JANVARI DEVI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889580
|
|
Mrs. JANVARI DEVI MUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHOPALGARH
|
RJ-271500307401956100/8845978-A
(बुडकिया)
|
2715003000NRG24050620230217323
|
05/06/2023
|
OMI DEVI
|
2715003WL007934
|
OMI DEVI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889740
|
|
Mrs. OMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHOPALGARH
|
RJ-271500307401956100/8845979
(बुडकिया)
|
2715003000NRG24050620230217324
|
05/06/2023
|
SAMDU DEVI
|
2715003WL007934
|
SAMDU DEVI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889976
|
|
Mrs. SAMDUDI WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHOPALGARH
|
RJ-271500307401956100/8845979-B
(बुडकिया)
|
2715003000NRG24050620230217325
|
05/06/2023
|
PAPPUDI
|
2715003WL007934
|
PAPPUDI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889679
|
|
Mrs. PAPUDI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHOPALGARH
|
RJ-271500307401956100/8845980
(बुडकिया)
|
2715003000NRG24050620230217181
|
05/06/2023
|
SATAKI
|
2715003WL007933
|
SATAKI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889655
|
|
Mrs. SATAKI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHOPALGARH
|
RJ-271500307401956100/8845983
(बुडकिया)
|
2715003000NRG24050620230217182
|
05/06/2023
|
KUKALI
|
2715003WL007933
|
KUKALI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889600
|
|
Mrs. KUKALI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHOPALGARH
|
RJ-271500307401956100/8845983-A
(बुडकिया)
|
2715003000NRG24050620230217183
|
05/06/2023
|
SHYAM LAL
|
2715003WL007933
|
SHYAM LAL
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889696
|
|
Mr. SHYAM LAL BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHOPALGARH
|
RJ-271500307401956100/8845983-A
(बुडकिया)
|
2715003000NRG24050620230217184
|
05/06/2023
|
SUKHADI
|
2715003WL007933
|
SUKHADI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889603
|
|
Mrs. Sukhadi Shyamlal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHOPALGARH
|
RJ-271500307401956100/8845985
(बुडकिया)
|
2715003000NRG24050620230217327
|
05/06/2023
|
SAYANTI
|
2715003WL007934
|
SAYANTI
|
00698
|
RMGB0000294
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889609
|
|
Mrs. Shayati Chetan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHOPALGARH
|
RJ-271500307401956100/8845990-A
(बुडकिया)
|
2715003000NRG24050620230217185
|
05/06/2023
|
MANJU
|
2715003WL007933
|
MANJU
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889732
|
|
Mrs. MANJU WO SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHOPALGARH
|
RJ-271500307401956100/8846000-C
(बुडकिया)
|
2715003000NRG24050620230217187
|
05/06/2023
|
GAVARI
|
2715003WL007933
|
GAVARI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889735
|
|
Mrs. GAWRI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500307401956100/8864518
(बुडकिया)
|
2715003000NRG24050620230216962
|
05/06/2023
|
SUKHI DEVI
|
2715003WL007931
|
SUKHI DEVI
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889950
|
|
Mrs. SUKHI DEVI WO MAHE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHOPALGARH
|
RJ-271500307401956100/8864518-A
(बुडकिया)
|
2715003000NRG24050620230216963
|
05/06/2023
|
BHIYA RAM
|
2715003WL007931
|
BHIYA RAM
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889944
|
|
BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
424
|
BHOPALGARH
|
RJ-271500307401956100/8864522
(बुडकिया)
|
2715003000NRG24050620230217188
|
05/06/2023
|
SAMU
|
2715003WL007933
|
SAMU
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889966
|
|
Mrs. SAMDUDI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHOPALGARH
|
RJ-271500307401956100/886454538
(बुडकिया)
|
2715003000NRG24050620230217084
|
05/06/2023
|
MANNI RAM
|
2715003WL007932
|
MANNI RAM
|
00698
|
RMGB0000294
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2398889683
|
|
BABU LAL SO GULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BHOPALGARH
|
RJ-271500307401956100/886454539
(बुडकिया)
|
2715003000NRG24050620230216965
|
05/06/2023
|
SHARADHA
|
2715003WL007931
|
SHARADHA
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889665
|
|
Mrs. SHARADHA WO PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHOPALGARH
|
RJ-271500307401956100/8864547-A
(बुडकिया)
|
2715003000NRG24050620230217192
|
05/06/2023
|
SHANTI
|
2715003WL007933
|
SHANTI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889744
|
|
Mrs. SHANTI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHOPALGARH
|
RJ-271500307401956100/8864651
(बुडकिया)
|
2715003000NRG24050620230217085
|
05/06/2023
|
KAMLI
|
2715003WL007932
|
KAMLI
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889660
|
|
Mrs. KAMLI WO BUDHDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHOPALGARH
|
RJ-271500307401956100/8864654
(बुडकिया)
|
2715003000NRG24050620230217087
|
05/06/2023
|
BARJU DEVI
|
2715003WL007932
|
BARJU DEVI
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889973
|
|
Mrs. BARJU WO OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHOPALGARH
|
RJ-271500307401956100/8864655
(बुडकिया)
|
2715003000NRG24050620230217088
|
05/06/2023
|
JIVLI
|
2715003WL007932
|
JIVLI
|
00698
|
RMGB0000294
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398889959
|
|
Mrs. JIVALI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHOPALGARH
|
RJ-271500307401956100/8864703-B
(बुडकिया)
|
2715003000NRG24050620230216966
|
05/06/2023
|
HARI RAM
|
2715003WL007931
|
HARI RAM
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2398889727
|
|
Mr. Hari Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHOPALGARH
|
RJ-271500307401956100/8864731-A
(बुडकिया)
|
2715003000NRG24050620230217195
|
05/06/2023
|
SUSHILA
|
2715003WL007933
|
SUSHILA
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889689
|
|
Mrs. SUSHILA DOULAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHOPALGARH
|
RJ-271500307401956100/8864748-A
(बुडकिया)
|
2715003000NRG24050620230217197
|
05/06/2023
|
KOSHLIYA
|
2715003WL007933
|
KOSHLIYA
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889738
|
|
Mrs. KAUSHALYA WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHOPALGARH
|
RJ-271500307401956100/8864755
(बुडकिया)
|
2715003000NRG24050620230217199
|
05/06/2023
|
CHANDU DEVI
|
2715003WL007933
|
CHANDU DEVI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889945
|
|
Mrs. CHANDU DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHOPALGARH
|
RJ-271500307401956100/8864757-D
(बुडकिया)
|
2715003000NRG24050620230217202
|
05/06/2023
|
SARADA DEVI
|
2715003WL007933
|
SARADA DEVI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889720
|
|
Mrs. Sarada Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHOPALGARH
|
RJ-271500307401956100/8864766-C
(बुडकिया)
|
2715003000NRG24050620230217208
|
05/06/2023
|
GENDU DEVI
|
2715003WL007933
|
GENDU DEVI
|
00698
|
RMGB0000294
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889713
|
|
Gendu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590019
|
590019
|
|
|
|
|
|
|
|
|
437
|
BHOPALGARH
|
RJ-271500307401956100/8845991-A
(बुडकिया)
|
2715003000NRG24050620230217186
|
05/06/2023
|
SOHAN
|
2715003WL007933
|
SOHAN
|
00698
|
RMGB0000297
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889929
|
|
Mrs. SOHAN DO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
438
|
BHOPALGARH
|
RJ-271500307401956100/8845833-C
(बुडकिया)
|
2715003000NRG24050620230217296
|
05/06/2023
|
SHEELA
|
2715003WL007934
|
SHEELA
|
00698
|
RMGB0000303
|
2254
|
2254
|
Processed
|
10/06/2023
|
|
2398889927
|
|
Mrs. sheela vishnoi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
439
|
BHOPALGARH
|
RJ-271500307401956100/8845641-A
(बुडकिया)
|
2715003000NRG24050620230217170
|
05/06/2023
|
NARESH
|
2715003WL007933
|
NARESH
|
00698
|
RMGB0000323
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398889693
|
|
Mr. NARESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912112
|
912112
|
|
|
|
|
|
|
|