|
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-271500307401956200/3682503
(बुडकिया)
|
2715003000NRG24191020230803884
|
22/10/2023
|
SANTOSH
|
2715003WL028329
|
SANTOSH
|
00114
|
RSCB0026006
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036432
|
|
SANTOSH W/O MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500307401956200/3682511
(बुडकिया)
|
2715003000NRG24191020230803891
|
22/10/2023
|
GIRDHARIRAM
|
2715003WL028329
|
GIRDHARIRAM
|
00114
|
RSCB0026006
|
1302
|
1302
|
Processed
|
11/11/2023
|
|
7409036435
|
|
GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500307401956200/3682525
(बुडकिया)
|
2715003000NRG24191020230803897
|
22/10/2023
|
BABUDI
|
2715003WL028329
|
BABUDI
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7409036429
|
|
Mrs. Baludi Birmram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500307401956200/3682527
(बुडकिया)
|
2715003000NRG24191020230803898
|
22/10/2023
|
SAMURI
|
2715003WL028329
|
SAMURI
|
00114
|
RSCB0026006
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409036442
|
|
Mrs. Samudi Hiraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500307401956200/3682532-A
(बुडकिया)
|
2715003000NRG24191020230803900
|
22/10/2023
|
CHOTI DEVI
|
2715003WL028329
|
CHOTI DEVI
|
00114
|
RSCB0026006
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036359
|
|
CHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500307401956200/3682557-A
(बुडकिया)
|
2715003000NRG24191020230803909
|
22/10/2023
|
SHEELA DEVI
|
2715003WL028329
|
SHEELA DEVI
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7409036418
|
|
SHEELA WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307401956200/3682563-A
(बुडकिया)
|
2715003000NRG24191020230803677
|
22/10/2023
|
RAMSUKH
|
2715003WL028323
|
RAMSUKH
|
00114
|
RSCB0026006
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409036426
|
|
Mr. RAMSUKH SO LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500307401956200/3682580
(बुडकिया)
|
2715003000NRG24191020230803972
|
22/10/2023
|
CHUKI
|
2715003WL028333
|
CHUKI
|
00114
|
RSCB0026006
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036419
|
|
CHUKA WO MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500307401956200/3682581
(बुडकिया)
|
2715003000NRG24191020230803687
|
22/10/2023
|
MIMUDI
|
2715003WL028324
|
MIMUDI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036336
|
|
MIMUDI WO SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307401956200/3682590
(बुडकिया)
|
2715003000NRG24191020230803691
|
22/10/2023
|
FULI DEVI
|
2715003WL028324
|
FULI DEVI
|
00114
|
RSCB0026006
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036420
|
|
PHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHOPALGARH
|
RJ-271500307401956200/3682591
(बुडकिया)
|
2715003000NRG24191020230803693
|
22/10/2023
|
TEEJA
|
2715003WL028324
|
TEEJA
|
00114
|
RSCB0026006
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409036421
|
|
TIJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHOPALGARH
|
RJ-271500307401956200/3682599
(बुडकिया)
|
2715003000NRG24191020230803698
|
22/10/2023
|
KELKI
|
2715003WL028324
|
KELKI
|
00114
|
RSCB0026006
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7409036342
|
|
KELAKI WO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307401956200/3682748
(बुडकिया)
|
2715003000NRG24191020230803986
|
22/10/2023
|
KAMLA
|
2715003WL028333
|
KAMLA
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409036424
|
|
Mrs. KAMALI HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500307401956200/3682761-A
(बुडकिया)
|
2715003000NRG24191020230803917
|
22/10/2023
|
PANCHI DEVI
|
2715003WL028329
|
PANCHI DEVI
|
00114
|
RSCB0026006
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
7409036430
|
|
PANCHUDI W/O OMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307401956200/3682767
(बुडकिया)
|
2715003000NRG24191020230803991
|
22/10/2023
|
MUNKI
|
2715003WL028333
|
MUNKI
|
00114
|
RSCB0026006
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036360
|
|
MUNNI DEVI W/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307401956200/3682775
(बुडकिया)
|
2715003000NRG24191020230803993
|
22/10/2023
|
SITA
|
2715003WL028333
|
SITA
|
00114
|
RSCB0026006
|
736
|
736
|
Processed
|
11/11/2023
|
|
7409036355
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500307401956200/3682808
(बुडकिया)
|
2715003000NRG24191020230803996
|
22/10/2023
|
SARSWATI
|
2715003WL028333
|
SARSWATI
|
00114
|
RSCB0026006
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036358
|
|
SARASWATI W/O OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307401956200/3682827
(बुडकिया)
|
2715003000NRG24191020230803924
|
22/10/2023
|
BHANWARI
|
2715003WL028329
|
BHANWARI
|
00114
|
RSCB0026006
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409036427
|
|
BHANWARI W/O GUDAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307401956200/3682847
(बुडकिया)
|
2715003000NRG24191020230803713
|
22/10/2023
|
BATKI
|
2715003WL028324
|
BATKI
|
00114
|
RSCB0026006
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036422
|
|
BHATKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHOPALGARH
|
RJ-271500307401956200/3682848
(बुडकिया)
|
2715003000NRG24191020230803714
|
22/10/2023
|
BAKSA RAM
|
2715003WL028324
|
BAKSA RAM
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036343
|
|
BAXA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307401956200/3682861-A
(बुडकिया)
|
2715003000NRG24191020230803720
|
22/10/2023
|
INDRA
|
2715003WL028324
|
INDRA
|
00114
|
RSCB0026006
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036356
|
|
INDRA WO DHARMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307401956200/3682867
(बुडकिया)
|
2715003000NRG24191020230803727
|
22/10/2023
|
GEETA
|
2715003WL028324
|
GEETA
|
00114
|
RSCB0026006
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036352
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHOPALGARH
|
RJ-271500307401956200/3682869
(बुडकिया)
|
2715003000NRG24191020230803732
|
22/10/2023
|
HARSUKH RAM
|
2715003WL028324
|
HARSUKH RAM
|
00114
|
RSCB0026006
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036345
|
|
HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307401956200/3682873
(बुडकिया)
|
2715003000NRG24191020230803738
|
22/10/2023
|
DARMA RAM
|
2715003WL028324
|
DARMA RAM
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036439
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307401956200/3682895-A
(बुडकिया)
|
2715003000NRG24191020230803673
|
22/10/2023
|
BHANWARI
|
2715003WL028321
|
BHANWARI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036423
|
|
BHANWARI WO HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307401956200/51528292
(बुडकिया)
|
2715003000NRG24191020230803747
|
22/10/2023
|
GEETA
|
2715003WL028324
|
GEETA
|
00114
|
RSCB0026006
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036431
|
|
Mrs. GEETA RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHOPALGARH
|
RJ-271500307401956200/8845554
(बुडकिया)
|
2715003000NRG24191020230803755
|
22/10/2023
|
PAIYARKI
|
2715003WL028324
|
PAIYARKI
|
00114
|
RSCB0026006
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7409036433
|
|
PYARKI WO PUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307401956200/8845557-A
(बुडकिया)
|
2715003000NRG24191020230804011
|
22/10/2023
|
DHAGLI
|
2715003WL028333
|
DHAGLI
|
00114
|
RSCB0026006
|
736
|
736
|
Processed
|
11/11/2023
|
|
7409036334
|
|
DHAGALAI WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307401956200/8845562-A
(बुडकिया)
|
2715003000NRG24191020230804012
|
22/10/2023
|
PARMUDI
|
2715003WL028333
|
PARMUDI
|
00114
|
RSCB0026006
|
736
|
736
|
Processed
|
11/11/2023
|
|
7409036428
|
|
Mr. PARMUDI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHOPALGARH
|
RJ-271500307401956200/8845564
(बुडकिया)
|
2715003000NRG24191020230803927
|
22/10/2023
|
SANTOSH
|
2715003WL028329
|
SANTOSH
|
00114
|
RSCB0026006
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409036357
|
|
Mrs. SANTOSH FAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHOPALGARH
|
RJ-271500307401956200/8845565
(बुडकिया)
|
2715003000NRG24191020230803756
|
22/10/2023
|
DAKHUDI
|
2715003WL028324
|
DAKHUDI
|
00114
|
RSCB0026006
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036353
|
|
DAKHU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307401956200/8845566
(बुडकिया)
|
2715003000NRG24191020230803757
|
22/10/2023
|
SUA
|
2715003WL028324
|
SUA
|
00114
|
RSCB0026006
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036361
|
|
SUVA WO SUKHDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307401956200/8845567
(बुडकिया)
|
2715003000NRG24191020230803758
|
22/10/2023
|
PAPPU
|
2715003WL028324
|
PAPPU
|
00114
|
RSCB0026006
|
1377
|
1377
|
Processed
|
11/11/2023
|
|
7409036351
|
|
PAPU DEVI W/O SHYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307401956200/8845569
(बुडकिया)
|
2715003000NRG24191020230803759
|
22/10/2023
|
MUNKI
|
2715003WL028324
|
MUNKI
|
00114
|
RSCB0026006
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036354
|
|
MUNKI WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307401956200/8845570
(बुडकिया)
|
2715003000NRG24191020230803760
|
22/10/2023
|
HAJARI RAM
|
2715003WL028324
|
HAJARI RAM
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036341
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500307401956200/8845571
(बुडकिया)
|
2715003000NRG24191020230803761
|
22/10/2023
|
GOMATI
|
2715003WL028324
|
GOMATI
|
00114
|
RSCB0026006
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036437
|
|
GOMATI WO BHIKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307401956200/8845577
(बुडकिया)
|
2715003000NRG24191020230803762
|
22/10/2023
|
DHAGLI
|
2715003WL028324
|
DHAGLI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036425
|
|
THAGALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHOPALGARH
|
RJ-271500307401956200/8845592
(बुडकिया)
|
2715003000NRG24191020230803767
|
22/10/2023
|
MEEMA DEVI
|
2715003WL028324
|
MEEMA DEVI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036436
|
|
Mrs. MIMALI WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHOPALGARH
|
RJ-271500307401956200/8845593
(बुडकिया)
|
2715003000NRG24191020230803768
|
22/10/2023
|
SANTOSH
|
2715003WL028324
|
SANTOSH
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036440
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHOPALGARH
|
RJ-271500307401956200/8845599
(बुडकिया)
|
2715003000NRG24191020230803769
|
22/10/2023
|
BABUDI
|
2715003WL028324
|
BABUDI
|
00114
|
RSCB0026006
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7409036443
|
|
Mrs. Babudi Mangilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500307401956200/8845687-A
(बुडकिया)
|
2715003000NRG24191020230803940
|
22/10/2023
|
SITA DEVI
|
2715003WL028329
|
SITA DEVI
|
00114
|
RSCB0026006
|
186
|
186
|
Processed
|
11/11/2023
|
|
7409036233
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500307401956200/8845864
(बुडकिया)
|
2715003000NRG24191020230803783
|
22/10/2023
|
ANDI
|
2715003WL028324
|
ANDI
|
00114
|
RSCB0026006
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036224
|
|
ANADUDI WO CHUTRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307401956200/8845865
(बुडकिया)
|
2715003000NRG24191020230803784
|
22/10/2023
|
MEMLI
|
2715003WL028324
|
MEMLI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036219
|
|
MIMALI WO GHEPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307401956200/8845879
(बुडकिया)
|
2715003000NRG24191020230803948
|
22/10/2023
|
SANTSOH
|
2715003WL028329
|
SANTSOH
|
00114
|
RSCB0026006
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
7409036348
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307401956200/8845886
(बुडकिया)
|
2715003000NRG24191020230803955
|
22/10/2023
|
PAPU DEVI
|
2715003WL028329
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7409036223
|
|
PAPUDI WO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307401956200/8845886-A
(बुडकिया)
|
2715003000NRG24191020230803956
|
22/10/2023
|
BHANWARI
|
2715003WL028329
|
BHANWARI
|
00114
|
RSCB0026006
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036225
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307401956200/8845896
(बुडकिया)
|
2715003000NRG24191020230803788
|
22/10/2023
|
SANTOSH
|
2715003WL028324
|
SANTOSH
|
00114
|
RSCB0026006
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036438
|
|
SANTOSH W/O NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307401956200/8845896-A
(बुडकिया)
|
2715003000NRG24191020230804030
|
22/10/2023
|
KAUSHALYA
|
2715003WL028333
|
KAUSHALYA
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7409036243
|
|
KOSHALYA W/O PAPPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307401956200/8845897
(बुडकिया)
|
2715003000NRG24191020230804032
|
22/10/2023
|
INDERA
|
2715003WL028333
|
INDERA
|
00114
|
RSCB0026006
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7409036229
|
|
INDRA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307401956200/8845906-B
(बुडकिया)
|
2715003000NRG24191020230803959
|
22/10/2023
|
PREM
|
2715003WL028329
|
PREM
|
00114
|
RSCB0026006
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036220
|
|
PREM DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500307401956200/8845908
(बुडकिया)
|
2715003000NRG24191020230804039
|
22/10/2023
|
MUUNI
|
2715003WL028333
|
MUUNI
|
00114
|
RSCB0026006
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7409036238
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHOPALGARH
|
RJ-271500307401956200/8864606
(बुडकिया)
|
2715003000NRG24191020230804043
|
22/10/2023
|
CHNDUDI
|
2715003WL028333
|
CHNDUDI
|
00114
|
RSCB0026006
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409036222
|
|
CHANDUDI WO LIKHMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500307401956200/8864608
(बुडकिया)
|
2715003000NRG24191020230804045
|
22/10/2023
|
IMARATI
|
2715003WL028333
|
IMARATI
|
00114
|
RSCB0026006
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409036346
|
|
Mrs. IMARTI WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500307401956200/8864612
(बुडकिया)
|
2715003000NRG24191020230804046
|
22/10/2023
|
SAMURI
|
2715003WL028333
|
SAMURI
|
00114
|
RSCB0026006
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036221
|
|
Mrs. SAMUDI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500307401956200/8864617
(बुडकिया)
|
2715003000NRG24191020230804049
|
22/10/2023
|
SAYARI
|
2715003WL028333
|
SAYARI
|
00114
|
RSCB0026006
|
184
|
184
|
Processed
|
11/11/2023
|
|
7409036434
|
|
Mrs. Sayari Bijaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHOPALGARH
|
RJ-271500307401956200/8864623
(बुडकिया)
|
2715003000NRG24191020230803964
|
22/10/2023
|
GOPA RAM
|
2715003WL028329
|
GOPA RAM
|
00114
|
RSCB0026006
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409036441
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500307401956200/8864677
(बुडकिया)
|
2715003000NRG24191020230804055
|
22/10/2023
|
INDERA
|
2715003WL028333
|
INDERA
|
00114
|
RSCB0026006
|
368
|
368
|
Processed
|
11/11/2023
|
|
7409036231
|
|
INDRA DEVI W/O REWAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500307401956200/8864679
(बुडकिया)
|
2715003000NRG24191020230804057
|
22/10/2023
|
PATASI
|
2715003WL028333
|
PATASI
|
00114
|
RSCB0026006
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036444
|
|
PATASHI WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500307401956200/8864688
(बुडकिया)
|
2715003000NRG24191020230804061
|
22/10/2023
|
SAWADI
|
2715003WL028333
|
SAWADI
|
00114
|
RSCB0026006
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7409036227
|
|
SAYARI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98823
|
98823
|
|
|
|
|
|
|
|
|
60
|
BHOPALGARH
|
RJ-271500307401956200/8864607
(बुडकिया)
|
2715003000NRG24191020230803671
|
22/10/2023
|
BHAGAVATI
|
2715003WL028320
|
BHAGAVATI
|
00349
|
PSIB0021348
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7409036350
|
|
BHAGWATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
61
|
BHOPALGARH
|
RJ-271500307401956200/3682900-A
(बुडकिया)
|
2715003000NRG24191020230804006
|
22/10/2023
|
INDRA DEVI
|
2715003WL028333
|
INDRA DEVI
|
00354
|
PUNB0139910
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036340
|
|
INDRA DEVI GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHOPALGARH
|
RJ-271500307401956200/8845600-A
(बुडकिया)
|
2715003000NRG24191020230803675
|
22/10/2023
|
MIMA
|
2715003WL028322
|
MIMA
|
00354
|
PUNB0139910
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409036344
|
|
MIMA WO KUSHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4574
|
4574
|
|
|
|
|
|
|
|
|
63
|
BHOPALGARH
|
RJ-271500307401956200/3682735-A
(बुडकिया)
|
2715003000NRG24191020230803981
|
22/10/2023
|
RAM SWAROOP
|
2715003WL028333
|
RAM SWAROOP
|
00415
|
SBIN0000659
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036349
|
|
RAM SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
64
|
BHOPALGARH
|
RJ-271500307401956200/3682736-A
(बुडकिया)
|
2715003000NRG24191020230803704
|
22/10/2023
|
BASTU
|
2715003WL028324
|
BASTU
|
00415
|
SBIN0007451
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036368
|
|
MRS BASTU BASTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
65
|
BHOPALGARH
|
RJ-271500307401956200/3682569
(बुडकिया)
|
2715003000NRG24191020230803681
|
22/10/2023
|
BHANWARI
|
2715003WL028324
|
BHANWARI
|
00415
|
SBIN0008868
|
153
|
153
|
Processed
|
11/11/2023
|
|
7409036339
|
|
BHANWARI WO PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500307401956200/8845871-A
(बुडकिया)
|
2715003000NRG24191020230804024
|
22/10/2023
|
LILA
|
2715003WL028333
|
LILA
|
00415
|
SBIN0008868
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409036266
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
67
|
BHOPALGARH
|
RJ-271500307401956200/3682502-A
(बुडकिया)
|
2715003000NRG24191020230803883
|
22/10/2023
|
MAMTA
|
2715003WL028329
|
MAMTA
|
00415
|
SBIN0031692
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036366
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500307401956200/3682527-A
(बुडकिया)
|
2715003000NRG24191020230803899
|
22/10/2023
|
LILA
|
2715003WL028329
|
LILA
|
00415
|
SBIN0031692
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7409036365
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500307401956200/3682536
(बुडकिया)
|
2715003000NRG24191020230803902
|
22/10/2023
|
DHANLAXMI
|
2715003WL028329
|
DHANLAXMI
|
00415
|
SBIN0031692
|
2418
|
2418
|
Processed
|
11/11/2023
|
|
7409036235
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500307401956200/3682541
(बुडकिया)
|
2715003000NRG24191020230803904
|
22/10/2023
|
PUSHPA DEVI
|
2715003WL028329
|
PUSHPA DEVI
|
00415
|
SBIN0031692
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7409036259
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500307401956200/3682544
(बुडकिया)
|
2715003000NRG24191020230803906
|
22/10/2023
|
MALARAM
|
2715003WL028329
|
MALARAM
|
00415
|
SBIN0031692
|
186
|
186
|
Processed
|
11/11/2023
|
|
7409036258
|
|
MR MALARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500307401956200/3682550-B
(बुडकिया)
|
2715003000NRG24191020230803908
|
22/10/2023
|
SHARDA
|
2715003WL028329
|
SHARDA
|
00415
|
SBIN0031692
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7409036410
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500307401956200/3682561
(बुडकिया)
|
2715003000NRG24191020230803679
|
22/10/2023
|
RUKI DEVI
|
2715003WL028324
|
RUKI DEVI
|
00415
|
SBIN0031692
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036232
|
|
MRS RUKADI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500307401956200/3682596
(बुडकिया)
|
2715003000NRG24191020230803697
|
22/10/2023
|
SATU RAM
|
2715003WL028324
|
SATU RAM
|
00415
|
SBIN0031692
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036279
|
|
MR SATURAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500307401956200/3682706
(बुडकिया)
|
2715003000NRG24191020230803975
|
22/10/2023
|
AAIDAN RAM
|
2715003WL028333
|
AAIDAN RAM
|
00415
|
SBIN0031692
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409036269
|
|
AIDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHOPALGARH
|
RJ-271500307401956200/3682708
(बुडकिया)
|
2715003000NRG24191020230803976
|
22/10/2023
|
KAMLA
|
2715003WL028333
|
KAMLA
|
00415
|
SBIN0031692
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7409036268
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500307401956200/3682729-C
(बुडकिया)
|
2715003000NRG24191020230803911
|
22/10/2023
|
SANGEETA
|
2715003WL028329
|
SANGEETA
|
00415
|
SBIN0031692
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036374
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500307401956200/3682734
(बुडकिया)
|
2715003000NRG24191020230803979
|
22/10/2023
|
PATU DEVI
|
2715003WL028333
|
PATU DEVI
|
00415
|
SBIN0031692
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036367
|
|
MRS PATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500307401956200/3682735
(बुडकिया)
|
2715003000NRG24191020230803980
|
22/10/2023
|
BALI DEVI
|
2715003WL028333
|
BALI DEVI
|
00415
|
SBIN0031692
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036370
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500307401956200/3682738-B
(बुडकिया)
|
2715003000NRG24191020230803982
|
22/10/2023
|
BHANWARI
|
2715003WL028333
|
BHANWARI
|
00415
|
SBIN0031692
|
368
|
368
|
Processed
|
11/11/2023
|
|
7409036274
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500307401956200/3682741-A
(बुडकिया)
|
2715003000NRG24191020230803983
|
22/10/2023
|
MAMTA
|
2715003WL028333
|
MAMTA
|
00415
|
SBIN0031692
|
184
|
184
|
Processed
|
11/11/2023
|
|
7409036276
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500307401956200/3682748-A
(बुडकिया)
|
2715003000NRG24191020230803987
|
22/10/2023
|
CHOTI
|
2715003WL028333
|
CHOTI
|
00415
|
SBIN0031692
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409036271
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500307401956200/3682759
(बुडकिया)
|
2715003000NRG24191020230803915
|
22/10/2023
|
BAUDI
|
2715003WL028329
|
BAUDI
|
00415
|
SBIN0031692
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
7409036234
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500307401956200/3682797-B
(बुडकिया)
|
2715003000NRG24191020230803995
|
22/10/2023
|
SHARDA
|
2715003WL028333
|
SHARDA
|
00415
|
SBIN0031692
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036265
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500307401956200/3682816-A
(बुडकिया)
|
2715003000NRG24191020230803710
|
22/10/2023
|
MANJU
|
2715003WL028324
|
MANJU
|
00415
|
SBIN0031692
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036239
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500307401956200/3682816-B
(बुडकिया)
|
2715003000NRG24191020230803999
|
22/10/2023
|
REKHA
|
2715003WL028333
|
REKHA
|
00415
|
SBIN0031692
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036245
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500307401956200/3682823
(बुडकिया)
|
2715003000NRG24191020230803923
|
22/10/2023
|
SUMIYA
|
2715003WL028329
|
SUMIYA
|
00415
|
SBIN0031692
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036398
|
|
MRS SUMIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500307401956200/3682836-B
(बुडकिया)
|
2715003000NRG24191020230804000
|
22/10/2023
|
KOSHLYA
|
2715003WL028333
|
KOSHLYA
|
00415
|
SBIN0031692
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036241
|
|
MRS KOSHLYA KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500307401956200/3682836-D
(बुडकिया)
|
2715003000NRG24191020230804001
|
22/10/2023
|
JIYA DEVI
|
2715003WL028333
|
JIYA DEVI
|
00415
|
SBIN0031692
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409036397
|
|
MRS JIYA DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500307401956200/3682845-A
(बुडकिया)
|
2715003000NRG24191020230804005
|
22/10/2023
|
MAMTA
|
2715003WL028333
|
MAMTA
|
00415
|
SBIN0031692
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036280
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500307401956200/3682849
(बुडकिया)
|
2715003000NRG24191020230803672
|
22/10/2023
|
VINOD MEHRA
|
2715003WL028321
|
VINOD MEHRA
|
00415
|
SBIN0031692
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409036277
|
|
Vinod Mehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHOPALGARH
|
RJ-271500307401956200/3682853
(बुडकिया)
|
2715003000NRG24191020230803717
|
22/10/2023
|
SAMUDI
|
2715003WL028324
|
SAMUDI
|
00415
|
SBIN0031692
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036260
|
|
SAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHOPALGARH
|
RJ-271500307401956200/3682864
(बुडकिया)
|
2715003000NRG24191020230803724
|
22/10/2023
|
MALA RAM
|
2715003WL028324
|
MALA RAM
|
00415
|
SBIN0031692
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036262
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500307401956200/3682865-B
(बुडकिया)
|
2715003000NRG24191020230803726
|
22/10/2023
|
PUNAM KANWAR
|
2715003WL028324
|
PUNAM KANWAR
|
00415
|
SBIN0031692
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036372
|
|
MRS PUNAM KANWAR WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500307401956200/3682878
(बुडकिया)
|
2715003000NRG24191020230803740
|
22/10/2023
|
SUMER SINGH
|
2715003WL028324
|
SUMER SINGH
|
00415
|
SBIN0031692
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036240
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500307401956200/8845651
(बुडकिया)
|
2715003000NRG24191020230803770
|
22/10/2023
|
VIMLA
|
2715003WL028324
|
VIMLA
|
00415
|
SBIN0031692
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036284
|
|
BIMLA W/O SHIVRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500307401956200/8845656
(बुडकिया)
|
2715003000NRG24191020230803929
|
22/10/2023
|
SHANTI
|
2715003WL028329
|
SHANTI
|
00415
|
SBIN0031692
|
744
|
744
|
Processed
|
11/11/2023
|
|
7409036242
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHOPALGARH
|
RJ-271500307401956200/8845658-B
(बुडकिया)
|
2715003000NRG24191020230803931
|
22/10/2023
|
GITA
|
2715003WL028329
|
GITA
|
00415
|
SBIN0031692
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7409036257
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500307401956200/8845658-C
(बुडकिया)
|
2715003000NRG24191020230803932
|
22/10/2023
|
BIRAM RAM
|
2715003WL028329
|
BIRAM RAM
|
00415
|
SBIN0031692
|
372
|
372
|
Processed
|
11/11/2023
|
|
7409036264
|
|
BIRAM RAM S/O LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500307401956200/8845662
(बुडकिया)
|
2715003000NRG24191020230804016
|
22/10/2023
|
SHILPA
|
2715003WL028333
|
SHILPA
|
00415
|
SBIN0031692
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409036363
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500307401956200/8845671
(बुडकिया)
|
2715003000NRG24191020230803936
|
22/10/2023
|
SITA DEVI
|
2715003WL028329
|
SITA DEVI
|
00415
|
SBIN0031692
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036273
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500307401956200/8845679
(बुडकिया)
|
2715003000NRG24191020230803937
|
22/10/2023
|
FEFALI
|
2715003WL028329
|
FEFALI
|
00415
|
SBIN0031692
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036236
|
|
MRS FEFALI FEFALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500307401956200/8845679-A
(बुडकिया)
|
2715003000NRG24191020230803938
|
22/10/2023
|
LAXMI
|
2715003WL028329
|
LAXMI
|
00415
|
SBIN0031692
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409036275
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500307401956200/8845689
(बुडकिया)
|
2715003000NRG24191020230803941
|
22/10/2023
|
KAMLA DEVI
|
2715003WL028329
|
KAMLA DEVI
|
00415
|
SBIN0031692
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036263
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500307401956200/8845692
(बुडकिया)
|
2715003000NRG24191020230803942
|
22/10/2023
|
TULACHHA RAM
|
2715003WL028329
|
TULACHHA RAM
|
00415
|
SBIN0031692
|
744
|
744
|
Processed
|
11/11/2023
|
|
7409036228
|
|
MR TULACHHA RAM SEARDIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500307401956200/8845692-A
(बुडकिया)
|
2715003000NRG24191020230804017
|
22/10/2023
|
SHANTI
|
2715003WL028333
|
SHANTI
|
00415
|
SBIN0031692
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036373
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500307401956200/8845695-A
(बुडकिया)
|
2715003000NRG24191020230803944
|
22/10/2023
|
CHIDI
|
2715003WL028329
|
CHIDI
|
00415
|
SBIN0031692
|
372
|
372
|
Processed
|
11/11/2023
|
|
7409036445
|
|
Mrs. Chidi Devi Hamir Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500307401956200/8845695-B
(बुडकिया)
|
2715003000NRG24191020230803945
|
22/10/2023
|
SHOBHA
|
2715003WL028329
|
SHOBHA
|
00415
|
SBIN0031692
|
372
|
372
|
Processed
|
11/11/2023
|
|
7409036282
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500307401956200/8845697
(बुडकिया)
|
2715003000NRG24191020230803946
|
22/10/2023
|
SEETA
|
2715003WL028329
|
SEETA
|
00415
|
SBIN0031692
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
7409036230
|
|
Mrs. Seeta Devi Sukha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500307401956200/8845748-A
(बुडकिया)
|
2715003000NRG24191020230804021
|
22/10/2023
|
PANCH NATH
|
2715003WL028333
|
PANCH NATH
|
00415
|
SBIN0031692
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409036281
|
|
PANCHNATH S/O GORAKH NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500307401956200/8845857-A
(बुडकिया)
|
2715003000NRG24191020230803781
|
22/10/2023
|
SHARADA
|
2715003WL028324
|
SHARADA
|
00415
|
SBIN0031692
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036490
|
|
MR SHARADA WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500307401956200/8845857-B
(बुडकिया)
|
2715003000NRG24191020230803782
|
22/10/2023
|
SUMITRA
|
2715003WL028324
|
SUMITRA
|
00415
|
SBIN0031692
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036499
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500307401956200/8845864-A
(बुडकिया)
|
2715003000NRG24191020230804022
|
22/10/2023
|
DHANU DEVI
|
2715003WL028333
|
DHANU DEVI
|
00415
|
SBIN0031692
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409036278
|
|
MRS DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500307401956200/8845897-A
(बुडकिया)
|
2715003000NRG24191020230804033
|
22/10/2023
|
BASANTI
|
2715003WL028333
|
BASANTI
|
00415
|
SBIN0031692
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7409036283
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500307401956200/8845899-B
(बुडकिया)
|
2715003000NRG24191020230804035
|
22/10/2023
|
NETA DEVI
|
2715003WL028333
|
NETA DEVI
|
00415
|
SBIN0031692
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409036246
|
|
MS NETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500307401956200/8864612-A
(बुडकिया)
|
2715003000NRG24191020230803961
|
22/10/2023
|
JIMANA
|
2715003WL028329
|
JIMANA
|
00415
|
SBIN0031692
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036267
|
|
MRS JIMANA JIMANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500307401956200/8864613-A
(बुडकिया)
|
2715003000NRG24191020230804047
|
22/10/2023
|
GUDDI
|
2715003WL028333
|
GUDDI
|
00415
|
SBIN0031692
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036272
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500307401956200/8864615
(बुडकिया)
|
2715003000NRG24191020230804048
|
22/10/2023
|
RAM LAL
|
2715003WL028333
|
RAM LAL
|
00415
|
SBIN0031692
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036364
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500307401956200/8864672-A
(बुडकिया)
|
2715003000NRG24191020230804051
|
22/10/2023
|
TEJARAM
|
2715003WL028333
|
TEJARAM
|
00415
|
SBIN0031692
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7409036489
|
|
MR TEJA RAM SO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500307401956200/8864672-B
(बुडकिया)
|
2715003000NRG24191020230804052
|
22/10/2023
|
SOBHA
|
2715003WL028333
|
SOBHA
|
00415
|
SBIN0031692
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7409036237
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHOPALGARH
|
RJ-271500307401956200/8864672-C
(बुडकिया)
|
2715003000NRG24191020230804053
|
22/10/2023
|
TIJA DEVI
|
2715003WL028333
|
TIJA DEVI
|
00415
|
SBIN0031692
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7409036491
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500307401956200/8864685-A
(बुडकिया)
|
2715003000NRG24191020230804059
|
22/10/2023
|
PAPPU DEVI
|
2715003WL028333
|
PAPPU DEVI
|
00415
|
SBIN0031692
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7409036270
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500307401956200/8864689
(बुडकिया)
|
2715003000NRG24191020230804062
|
22/10/2023
|
PAPU DEVI
|
2715003WL028333
|
PAPU DEVI
|
00415
|
SBIN0031692
|
920
|
920
|
Processed
|
11/11/2023
|
|
7409036226
|
|
PAPU DEVI W/O CHANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92065
|
92065
|
|
|
|
|
|
|
|
|
124
|
BHOPALGARH
|
RJ-271500307401956200/3682726-B
(बुडकिया)
|
2715003000NRG24191020230803701
|
22/10/2023
|
SHARDA
|
2715003WL028324
|
SHARDA
|
00415
|
SBIN0032035
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036261
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
125
|
BHOPALGARH
|
RJ-271500307401956200/3682899-C
(बुडकिया)
|
2715003000NRG24191020230803744
|
22/10/2023
|
KOUSHALYA
|
2715003WL028324
|
KOUSHALYA
|
00415
|
SBIN0032035
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036362
|
|
KAUSHALYA W/O LAGHURAM
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500307401956200/8845564-A
(बुडकिया)
|
2715003000NRG24191020230803928
|
22/10/2023
|
URMILA
|
2715003WL028329
|
URMILA
|
00415
|
SBIN0032035
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409036369
|
|
MISS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
127
|
BHOPALGARH
|
RJ-271500307401956200/3682725
(बुडकिया)
|
2715003000NRG24191020230803699
|
22/10/2023
|
JYANA
|
2715003WL028324
|
JYANA
|
00415
|
SBIN0032069
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036371
|
|
MRS JYANA WO JETHMAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500307401956200/3682811
(बुडकिया)
|
2715003000NRG24191020230803998
|
22/10/2023
|
TEJARAM
|
2715003WL028333
|
TEJARAM
|
00415
|
SBIN0032069
|
920
|
920
|
Processed
|
11/11/2023
|
|
7409036244
|
|
Mr. Tejaram Tejaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
129
|
BHOPALGARH
|
RJ-271500307401956200/3682755-C
(बुडकिया)
|
2715003000NRG24191020230803990
|
22/10/2023
|
HIRA DEVI
|
2715003WL028333
|
HIRA DEVI
|
00415
|
SBIN0051451
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036321
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
130
|
BHOPALGARH
|
RJ-271500307401956200/8845734-A
(बुडकिया)
|
2715003000NRG24191020230804019
|
22/10/2023
|
SANJU DEVI
|
2715003WL028333
|
SANJU DEVI
|
00462
|
UCBA0000464
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409036247
|
|
SANJU DEVI W/O PURAN NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
131
|
BHOPALGARH
|
RJ-271500307401956200/3682542-B
(बुडकिया)
|
2715003000NRG24191020230803905
|
22/10/2023
|
BACHNA RAM
|
2715003WL028329
|
BACHNA RAM
|
00462
|
UCBA0001357
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409036347
|
|
BACHANA RAM SO GOPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
132
|
BHOPALGARH
|
RJ-271500307401956200/3682507-A
(बुडकिया)
|
2715003000NRG24191020230803887
|
22/10/2023
|
SITADEVI
|
2715003WL028329
|
SITADEVI
|
00606
|
SBIN0RRMRGB
|
2418
|
2418
|
Processed
|
11/11/2023
|
|
7409036391
|
|
Mrs. sita khema ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500307401956200/8845712
(बुडकिया)
|
2715003000NRG24191020230803776
|
22/10/2023
|
Panchi
|
2715003WL028324
|
Panchi
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036288
|
|
Mrs. PANCHI WO JASNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500307401956200/8845887
(बुडकिया)
|
2715003000NRG24191020230803957
|
22/10/2023
|
JIMANAI
|
2715003WL028329
|
JIMANAI
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036463
|
|
JIMNAI WO BHIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6147
|
6147
|
|
|
|
|
|
|
|
|
135
|
BHOPALGARH
|
RJ-271500307401956200/3682501
(बुडकिया)
|
2715003000NRG24191020230803882
|
22/10/2023
|
DARIYAV
|
2715003WL028329
|
DARIYAV
|
00698
|
RMGB0000294
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409036411
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHOPALGARH
|
RJ-271500307401956200/3682503-A
(बुडकिया)
|
2715003000NRG24191020230803885
|
22/10/2023
|
BAUDI
|
2715003WL028329
|
BAUDI
|
00698
|
RMGB0000294
|
2418
|
2418
|
Processed
|
11/11/2023
|
|
7409036467
|
|
Mrs. Baudi WO Oma Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500307401956200/3682504
(बुडकिया)
|
2715003000NRG24191020230803886
|
22/10/2023
|
BHARJUDI
|
2715003WL028329
|
BHARJUDI
|
00698
|
RMGB0000294
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409036299
|
|
Mrs. BHARJUDI WO HANUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500307401956200/3682508
(बुडकिया)
|
2715003000NRG24191020230803888
|
22/10/2023
|
PARMUDEVI
|
2715003WL028329
|
PARMUDEVI
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7409036287
|
|
Mrs. PARMUDI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500307401956200/3682509
(बुडकिया)
|
2715003000NRG24191020230803889
|
22/10/2023
|
KAMLI
|
2715003WL028329
|
KAMLI
|
00698
|
RMGB0000294
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409036384
|
|
Mrs. Kamali WO Amara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500307401956200/3682510
(बुडकिया)
|
2715003000NRG24191020230803890
|
22/10/2023
|
MIMA
|
2715003WL028329
|
MIMA
|
00698
|
RMGB0000294
|
1302
|
1302
|
Processed
|
11/11/2023
|
|
7409036304
|
|
Mrs. mimli nena ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500307401956200/3682512
(बुडकिया)
|
2715003000NRG24191020230803892
|
22/10/2023
|
BHIDUDI
|
2715003WL028329
|
BHIDUDI
|
00698
|
RMGB0000294
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036386
|
|
Mrs. BHIDUDI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500307401956200/3682514
(बुडकिया)
|
2715003000NRG24191020230803893
|
22/10/2023
|
SOBHA
|
2715003WL028329
|
SOBHA
|
00698
|
RMGB0000294
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036487
|
|
Mrs. SHOBHA WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500307401956200/3682516
(बुडकिया)
|
2715003000NRG24191020230803894
|
22/10/2023
|
REKHA
|
2715003WL028329
|
REKHA
|
00698
|
RMGB0000294
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7409036417
|
|
Mrs. Rekha Pancharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500307401956200/3682517
(बुडकिया)
|
2715003000NRG24191020230803895
|
22/10/2023
|
LILA
|
2715003WL028329
|
LILA
|
00698
|
RMGB0000294
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409036480
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHOPALGARH
|
RJ-271500307401956200/3682521-B
(बुडकिया)
|
2715003000NRG24191020230803896
|
22/10/2023
|
MEERA
|
2715003WL028329
|
MEERA
|
00698
|
RMGB0000294
|
1116
|
1116
|
Processed
|
11/11/2023
|
|
7409036415
|
|
Mrs. MEERA NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500307401956200/3682532-B
(बुडकिया)
|
2715003000NRG24191020230803901
|
22/10/2023
|
MUNNI
|
2715003WL028329
|
MUNNI
|
00698
|
RMGB0000294
|
558
|
558
|
Processed
|
11/11/2023
|
|
7409036473
|
|
Mrs. MUNNI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500307401956200/3682538
(बुडकिया)
|
2715003000NRG24191020230803903
|
22/10/2023
|
PANI
|
2715003WL028329
|
PANI
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7409036305
|
|
Mrs. PANI MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500307401956200/3682550
(बुडकिया)
|
2715003000NRG24191020230803907
|
22/10/2023
|
KAMLI
|
2715003WL028329
|
KAMLI
|
00698
|
RMGB0000294
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
7409036385
|
|
Mrs. Kamali Deramram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500307401956200/3682558
(बुडकिया)
|
2715003000NRG24191020230803678
|
22/10/2023
|
GITA
|
2715003WL028324
|
GITA
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036377
|
|
Mrs. Geeta Revat Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500307401956200/3682562-A
(बुडकिया)
|
2715003000NRG24191020230803680
|
22/10/2023
|
JANKARI
|
2715003WL028324
|
JANKARI
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
11/11/2023
|
|
7409036254
|
|
ZANAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHOPALGARH
|
RJ-271500307401956200/3682563
(बुडकिया)
|
2715003000NRG24191020230803676
|
22/10/2023
|
IMARTI
|
2715003WL028323
|
IMARTI
|
00698
|
RMGB0000294
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409036375
|
|
Mrs. Imarti Nimbaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500307401956200/3682565
(बुडकिया)
|
2715003000NRG24191020230803971
|
22/10/2023
|
MANJUDI
|
2715003WL028333
|
MANJUDI
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036319
|
|
Mrs. MANJU DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500307401956200/3682572-A
(बुडकिया)
|
2715003000NRG24191020230803682
|
22/10/2023
|
PANI DEVI
|
2715003WL028324
|
PANI DEVI
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036458
|
|
Mrs. Pani Devi Amaraa Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500307401956200/3682574-B
(बुडकिया)
|
2715003000NRG24191020230803683
|
22/10/2023
|
CHANDUDI
|
2715003WL028324
|
CHANDUDI
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036479
|
|
Mrs. Chandudi Khemaa Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500307401956200/3682578
(बुडकिया)
|
2715003000NRG24191020230803684
|
22/10/2023
|
BEBALI
|
2715003WL028324
|
BEBALI
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
11/11/2023
|
|
7409036488
|
|
Mrs. BEBALI WO HARACHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500307401956200/3682580-A
(बुडकिया)
|
2715003000NRG24191020230803685
|
22/10/2023
|
CHANDRA RAM
|
2715003WL028324
|
CHANDRA RAM
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036309
|
|
Mr. CHANDA RAM PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500307401956200/3682580-C
(बुडकिया)
|
2715003000NRG24191020230803686
|
22/10/2023
|
LILA
|
2715003WL028324
|
LILA
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036293
|
|
Mrs. Lila WO Dipa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500307401956200/3682582-B
(बुडकिया)
|
2715003000NRG24191020230803973
|
22/10/2023
|
SUMITRA
|
2715003WL028333
|
SUMITRA
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036292
|
|
Mrs. SUMITRA WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500307401956200/3682583
(बुडकिया)
|
2715003000NRG24191020230803910
|
22/10/2023
|
PAPPU DEVI
|
2715003WL028329
|
PAPPU DEVI
|
00698
|
RMGB0000294
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036390
|
|
Mrs. Papudi WO Bhavar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500307401956200/3682586-A
(बुडकिया)
|
2715003000NRG24191020230803688
|
22/10/2023
|
SANTOSH
|
2715003WL028324
|
SANTOSH
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036327
|
|
Mrs. SANTOSH WO JAGAMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500307401956200/3682587
(बुडकिया)
|
2715003000NRG24191020230803689
|
22/10/2023
|
SANTOSH
|
2715003WL028324
|
SANTOSH
|
00698
|
RMGB0000294
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036460
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500307401956200/3682589
(बुडकिया)
|
2715003000NRG24191020230803690
|
22/10/2023
|
SOVA
|
2715003WL028324
|
SOVA
|
00698
|
RMGB0000294
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7409036471
|
|
Mrs. SUWA WO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500307401956200/3682590-A
(बुडकिया)
|
2715003000NRG24191020230803692
|
22/10/2023
|
SAROJ
|
2715003WL028324
|
SAROJ
|
00698
|
RMGB0000294
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036481
|
|
Mrs. SAROJ WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500307401956200/3682592
(बुडकिया)
|
2715003000NRG24191020230803694
|
22/10/2023
|
SENAKI
|
2715003WL028324
|
SENAKI
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036484
|
|
Mrs. SENAKI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500307401956200/3682593
(बुडकिया)
|
2715003000NRG24191020230803695
|
22/10/2023
|
SAMUDI
|
2715003WL028324
|
SAMUDI
|
00698
|
RMGB0000294
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409036483
|
|
Mrs. SAMUDI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500307401956200/3682595-A
(बुडकिया)
|
2715003000NRG24191020230803696
|
22/10/2023
|
GUDDI
|
2715003WL028324
|
GUDDI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036286
|
|
Mrs. GUDDI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500307401956200/3682723
(बुडकिया)
|
2715003000NRG24191020230803977
|
22/10/2023
|
LEELA
|
2715003WL028333
|
LEELA
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036381
|
|
Mrs. Lila Lakharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500307401956200/3682728
(बुडकिया)
|
2715003000NRG24191020230803702
|
22/10/2023
|
OMA DEVI
|
2715003WL028324
|
OMA DEVI
|
00698
|
RMGB0000294
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036447
|
|
Mrs. OMA DEVI MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500307401956200/3682729-A
(बुडकिया)
|
2715003000NRG24191020230803978
|
22/10/2023
|
SITA
|
2715003WL028333
|
SITA
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036474
|
|
Mrs. Sita Pukharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500307401956200/3682736
(बुडकिया)
|
2715003000NRG24191020230803912
|
22/10/2023
|
PARMU DEVI
|
2715003WL028329
|
PARMU DEVI
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7409036493
|
|
Mrs. PARMUDHI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500307401956200/3682742
(बुडकिया)
|
2715003000NRG24191020230803984
|
22/10/2023
|
GEKUDI
|
2715003WL028333
|
GEKUDI
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409036301
|
|
Mrs. GEKUDI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500307401956200/3682754-A
(बुडकिया)
|
2715003000NRG24191020230803988
|
22/10/2023
|
INDRA
|
2715003WL028333
|
INDRA
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036294
|
|
Mrs. Indra Bhanwar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500307401956200/3682754-B
(बुडकिया)
|
2715003000NRG24191020230803989
|
22/10/2023
|
SARITA
|
2715003WL028333
|
SARITA
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036475
|
|
SARITA CHOUDHARY DO GOPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHOPALGARH
|
RJ-271500307401956200/3682755
(बुडकिया)
|
2715003000NRG24191020230803913
|
22/10/2023
|
FEFI DEVI
|
2715003WL028329
|
FEFI DEVI
|
00698
|
RMGB0000294
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036297
|
|
Mrs. FEFALI BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500307401956200/3682756
(बुडकिया)
|
2715003000NRG24191020230803914
|
22/10/2023
|
SUKHA RAM
|
2715003WL028329
|
SUKHA RAM
|
00698
|
RMGB0000294
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7409036461
|
|
SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500307401956200/3682759-A
(बुडकिया)
|
2715003000NRG24191020230803916
|
22/10/2023
|
SITA DEVI
|
2715003WL028329
|
SITA DEVI
|
00698
|
RMGB0000294
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
7409036383
|
|
Mrs. Sita Devi WO Panchara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500307401956200/3682773-A
(बुडकिया)
|
2715003000NRG24191020230803918
|
22/10/2023
|
HADMAN RAM
|
2715003WL028329
|
HADMAN RAM
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7409036256
|
|
HARMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHOPALGARH
|
RJ-271500307401956200/3682774-A
(बुडकिया)
|
2715003000NRG24191020230803992
|
22/10/2023
|
HAPPLI
|
2715003WL028333
|
HAPPLI
|
00698
|
RMGB0000294
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7409036498
|
|
Mrs. HAPPALI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500307401956200/3682780
(बुडकिया)
|
2715003000NRG24191020230803919
|
22/10/2023
|
KALU DEVI
|
2715003WL028329
|
KALU DEVI
|
00698
|
RMGB0000294
|
186
|
186
|
Processed
|
11/11/2023
|
|
7409036308
|
|
Mrs. Kalu Devi Tejaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500307401956200/3682780-A
(बुडकिया)
|
2715003000NRG24191020230803994
|
22/10/2023
|
VIMLA DEVI
|
2715003WL028333
|
VIMLA DEVI
|
00698
|
RMGB0000294
|
920
|
920
|
Processed
|
11/11/2023
|
|
7409036449
|
|
Mrs. VIMLA WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500307401956200/3682780-B
(बुडकिया)
|
2715003000NRG24191020230803706
|
22/10/2023
|
LADU RAM
|
2715003WL028324
|
LADU RAM
|
00698
|
RMGB0000294
|
918
|
918
|
Processed
|
11/11/2023
|
|
7409036251
|
|
Mr. LADU RAM SO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500307401956200/3682793-A
(बुडकिया)
|
2715003000NRG24191020230803707
|
22/10/2023
|
JASODA
|
2715003WL028324
|
JASODA
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036380
|
|
Mrs. JASODA PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500307401956200/3682797
(बुडकिया)
|
2715003000NRG24191020230803920
|
22/10/2023
|
KANWARAI
|
2715003WL028329
|
KANWARAI
|
00698
|
RMGB0000294
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7409036472
|
|
Mrs. KANVARAI WO PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500307401956200/3682809
(बुडकिया)
|
2715003000NRG24191020230803997
|
22/10/2023
|
SUVANI
|
2715003WL028333
|
SUVANI
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409036407
|
|
Miss. SOVANI WO BHOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500307401956200/3682814
(बुडकिया)
|
2715003000NRG24191020230803709
|
22/10/2023
|
RAMKANWARI
|
2715003WL028324
|
RAMKANWARI
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036485
|
|
Mrs. RAMA KANVARI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500307401956200/3682815
(बुडकिया)
|
2715003000NRG24191020230803921
|
22/10/2023
|
SOHANI
|
2715003WL028329
|
SOHANI
|
00698
|
RMGB0000294
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036312
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHOPALGARH
|
RJ-271500307401956200/3682816
(बुडकिया)
|
2715003000NRG24191020230803922
|
22/10/2023
|
BARJU DEVI
|
2715003WL028329
|
BARJU DEVI
|
00698
|
RMGB0000294
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036316
|
|
Mrs. BHARJUDI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500307401956200/3682819
(बुडकिया)
|
2715003000NRG24191020230803711
|
22/10/2023
|
TEEJA DEVI
|
2715003WL028324
|
TEEJA DEVI
|
00698
|
RMGB0000294
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036402
|
|
Mrs. Tija Sohan Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500307401956200/3682835
(बुडकिया)
|
2715003000NRG24191020230803925
|
22/10/2023
|
PISTA
|
2715003WL028329
|
PISTA
|
00698
|
RMGB0000294
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409036290
|
|
Mrs. Pista Navala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500307401956200/3682835-C
(बुडकिया)
|
2715003000NRG24191020230803926
|
22/10/2023
|
INDUBALA
|
2715003WL028329
|
INDUBALA
|
00698
|
RMGB0000294
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409036476
|
|
Mrs. Indu Bala Hukmaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500307401956200/3682838-A
(बुडकिया)
|
2715003000NRG24191020230804002
|
22/10/2023
|
KAMLI
|
2715003WL028333
|
KAMLI
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036329
|
|
Mrs. KAMALI WO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500307401956200/3682844
(बुडकिया)
|
2715003000NRG24191020230803712
|
22/10/2023
|
DHAPU DEVI
|
2715003WL028324
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036295
|
|
Mrs. DHAPU DEVI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500307401956200/3682845
(बुडकिया)
|
2715003000NRG24191020230804004
|
22/10/2023
|
CHANDUREE
|
2715003WL028333
|
CHANDUREE
|
00698
|
RMGB0000294
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409036478
|
|
MRS CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500307401956200/3682851
(बुडकिया)
|
2715003000NRG24191020230803715
|
22/10/2023
|
JENUDI
|
2715003WL028324
|
JENUDI
|
00698
|
RMGB0000294
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036464
|
|
Mrs. Jenudi Basti Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500307401956200/3682852
(बुडकिया)
|
2715003000NRG24191020230803716
|
22/10/2023
|
BHAVERI
|
2715003WL028324
|
BHAVERI
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036462
|
|
Mrs. BHANWARI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500307401956200/3682853-B
(बुडकिया)
|
2715003000NRG24191020230803718
|
22/10/2023
|
BASTARAM
|
2715003WL028324
|
BASTARAM
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036405
|
|
BASTARAM S/O NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500307401956200/3682854
(बुडकिया)
|
2715003000NRG24191020230803719
|
22/10/2023
|
SANJU
|
2715003WL028324
|
SANJU
|
00698
|
RMGB0000294
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036332
|
|
SANJU WO DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BHOPALGARH
|
RJ-271500307401956200/3682862
(बुडकिया)
|
2715003000NRG24191020230803721
|
22/10/2023
|
GITA
|
2715003WL028324
|
GITA
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036459
|
|
Mrs. GEETA NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500307401956200/3682862-A
(बुडकिया)
|
2715003000NRG24191020230803722
|
22/10/2023
|
CHUKI
|
2715003WL028324
|
CHUKI
|
00698
|
RMGB0000294
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409036249
|
|
Mrs. CHUKI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500307401956200/3682863
(बुडकिया)
|
2715003000NRG24191020230803723
|
22/10/2023
|
BALURI
|
2715003WL028324
|
BALURI
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036466
|
|
Mrs. Baludi Giradhari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500307401956200/3682865-A
(बुडकिया)
|
2715003000NRG24191020230803725
|
22/10/2023
|
SANTOSH KANWAR
|
2715003WL028324
|
SANTOSH KANWAR
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036324
|
|
Mrs. SANTOSH KANWAR LAKHPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500307401956200/3682867-A
(बुडकिया)
|
2715003000NRG24191020230803728
|
22/10/2023
|
SAROJ
|
2715003WL028324
|
SAROJ
|
00698
|
RMGB0000294
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036326
|
|
Mrs. Saroj WO Chandra Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500307401956200/3682868
(बुडकिया)
|
2715003000NRG24191020230803731
|
22/10/2023
|
GAJU DEVI
|
2715003WL028324
|
GAJU DEVI
|
00698
|
RMGB0000294
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409036300
|
|
Mrs. Gaju Kojaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500307401956200/3682870
(बुडकिया)
|
2715003000NRG24191020230803733
|
22/10/2023
|
DURGA DEVI
|
2715003WL028324
|
DURGA DEVI
|
00698
|
RMGB0000294
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036468
|
|
Mrs. DURGA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500307401956200/3682871
(बुडकिया)
|
2715003000NRG24191020230803735
|
22/10/2023
|
CHOTHI
|
2715003WL028324
|
CHOTHI
|
00698
|
RMGB0000294
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409036378
|
|
Mrs. CHOUTHI DEVI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500307401956200/3682872
(बुडकिया)
|
2715003000NRG24191020230803737
|
22/10/2023
|
PATUDI
|
2715003WL028324
|
PATUDI
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036298
|
|
Mrs. PATAKI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500307401956200/3682877
(बुडकिया)
|
2715003000NRG24191020230803739
|
22/10/2023
|
HANUMAN SINGH
|
2715003WL028324
|
HANUMAN SINGH
|
00698
|
RMGB0000294
|
1683
|
1683
|
Rejected
|
11/11/2023
|
|
7409036252
|
Account closed
|
|
|
|
208
|
BHOPALGARH
|
RJ-271500307401956200/3682892-A
(बुडकिया)
|
2715003000NRG24191020230803741
|
22/10/2023
|
MAYA
|
2715003WL028324
|
MAYA
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036328
|
|
Mrs. MAYA WO AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500307401956200/3682896-B
(बुडकिया)
|
2715003000NRG24191020230803742
|
22/10/2023
|
SHOBHA DEVI
|
2715003WL028324
|
SHOBHA DEVI
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036409
|
|
Miss. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500307401956200/3682900-C
(बुडकिया)
|
2715003000NRG24191020230803745
|
22/10/2023
|
JIMANAI
|
2715003WL028324
|
JIMANAI
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036250
|
|
Mrs. JIMANAI WO GANGA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500307401956200/51528291
(बुडकिया)
|
2715003000NRG24191020230803746
|
22/10/2023
|
JASODA
|
2715003WL028324
|
JASODA
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
11/11/2023
|
|
7409036303
|
|
Mrs. JASODA ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500307401956200/51528297-A
(बुडकिया)
|
2715003000NRG24191020230803748
|
22/10/2023
|
SURJA
|
2715003WL028324
|
SURJA
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
11/11/2023
|
|
7409036416
|
|
Mrs. SURAJI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500307401956200/51528298
(बुडकिया)
|
2715003000NRG24191020230804007
|
22/10/2023
|
SUGARI
|
2715003WL028333
|
SUGARI
|
00698
|
RMGB0000294
|
920
|
920
|
Processed
|
11/11/2023
|
|
7409036486
|
|
Mrs. SUGARA DEVI WO JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500307401956200/51528299
(बुडकिया)
|
2715003000NRG24191020230803749
|
22/10/2023
|
RAMPYARI
|
2715003WL028324
|
RAMPYARI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036379
|
|
Mrs. Ramapyari Nema Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500307401956200/51528303
(बुडकिया)
|
2715003000NRG24191020230803750
|
22/10/2023
|
SUGANI DEVI
|
2715003WL028324
|
SUGANI DEVI
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
11/11/2023
|
|
7409036248
|
|
SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500307401956200/51528317
(बुडकिया)
|
2715003000NRG24191020230804008
|
22/10/2023
|
GOGI DEVI
|
2715003WL028333
|
GOGI DEVI
|
00698
|
RMGB0000294
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409036495
|
|
Mrs. GOGALI BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500307401956200/51528317-A
(बुडकिया)
|
2715003000NRG24191020230804009
|
22/10/2023
|
SUSHILA
|
2715003WL028333
|
SUSHILA
|
00698
|
RMGB0000294
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409036400
|
|
Mrs. Sushila Kojaaraam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500307401956200/51528335
(बुडकिया)
|
2715003000NRG24191020230803751
|
22/10/2023
|
Ganga
|
2715003WL028324
|
Ganga
|
00698
|
RMGB0000294
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036289
|
|
Mrs. Ganga Pparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500307401956200/51528364
(बुडकिया)
|
2715003000NRG24191020230803752
|
22/10/2023
|
SANTOSH
|
2715003WL028324
|
SANTOSH
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036451
|
|
Mrs. SANTOSH WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500307401956200/8845551
(बुडकिया)
|
2715003000NRG24191020230803753
|
22/10/2023
|
GEETA
|
2715003WL028324
|
GEETA
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036482
|
|
Mrs. GITA WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500307401956200/8845551-A
(बुडकिया)
|
2715003000NRG24191020230804010
|
22/10/2023
|
SUSHILA
|
2715003WL028333
|
SUSHILA
|
00698
|
RMGB0000294
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409036497
|
|
Mrs. SUSHILA WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500307401956200/8845553
(बुडकिया)
|
2715003000NRG24191020230803754
|
22/10/2023
|
BEBI
|
2715003WL028324
|
BEBI
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
11/11/2023
|
|
7409036253
|
|
Mrs. BABI WO SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500307401956200/8845580-A
(बुडकिया)
|
2715003000NRG24191020230803763
|
22/10/2023
|
KAMALA
|
2715003WL028324
|
KAMALA
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
11/11/2023
|
|
7409036446
|
|
Mrs. KAMALA DHARMENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500307401956200/8845582-A
(बुडकिया)
|
2715003000NRG24191020230803764
|
22/10/2023
|
DHAGALAKI
|
2715003WL028324
|
DHAGALAKI
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036399
|
|
Mrs. DHAGALKI WO SHAYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500307401956200/8845585
(बुडकिया)
|
2715003000NRG24191020230804013
|
22/10/2023
|
KAMURI
|
2715003WL028333
|
KAMURI
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036376
|
|
Mrs. KAMUDI WOSAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500307401956200/8845587
(बुडकिया)
|
2715003000NRG24191020230803765
|
22/10/2023
|
MANJU
|
2715003WL028324
|
MANJU
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036330
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BHOPALGARH
|
RJ-271500307401956200/8845589
(बुडकिया)
|
2715003000NRG24191020230803766
|
22/10/2023
|
BAUDI
|
2715003WL028324
|
BAUDI
|
00698
|
RMGB0000294
|
153
|
153
|
Processed
|
11/11/2023
|
|
7409036453
|
|
Mrs. Babudi WO Dharu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500307401956200/8845598-A
(बुडकिया)
|
2715003000NRG24191020230804014
|
22/10/2023
|
SUMITRA
|
2715003WL028333
|
SUMITRA
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036412
|
|
Mrs. SUMITRA BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500307401956200/8845652
(बुडकिया)
|
2715003000NRG24191020230804015
|
22/10/2023
|
BHANWARI
|
2715003WL028333
|
BHANWARI
|
00698
|
RMGB0000294
|
736
|
736
|
Processed
|
11/11/2023
|
|
7409036455
|
|
Mrs. Bhanwari Chetan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500307401956200/8845658-A
(बुडकिया)
|
2715003000NRG24191020230803930
|
22/10/2023
|
ANU DEVI
|
2715003WL028329
|
ANU DEVI
|
00698
|
RMGB0000294
|
1302
|
1302
|
Processed
|
11/11/2023
|
|
7409036394
|
|
Mrs. ANU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500307401956200/8845659
(बुडकिया)
|
2715003000NRG24191020230803933
|
22/10/2023
|
NENI DEVI
|
2715003WL028329
|
NENI DEVI
|
00698
|
RMGB0000294
|
1302
|
1302
|
Processed
|
11/11/2023
|
|
7409036389
|
|
Mrs. Nenudi WO Amara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500307401956200/8845663
(बुडकिया)
|
2715003000NRG24191020230803934
|
22/10/2023
|
SANTUDI
|
2715003WL028329
|
SANTUDI
|
00698
|
RMGB0000294
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7409036388
|
|
Mrs. Santosh Multan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500307401956200/8845670-A
(बुडकिया)
|
2715003000NRG24191020230803935
|
22/10/2023
|
SANTOSH
|
2715003WL028329
|
SANTOSH
|
00698
|
RMGB0000294
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7409036310
|
|
Mrs. Santosh WO Ghasi Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500307401956200/8845683
(बुडकिया)
|
2715003000NRG24191020230803939
|
22/10/2023
|
Sayari
|
2715003WL028329
|
Sayari
|
00698
|
RMGB0000294
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036496
|
|
SAYARI W/O KISNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
BHOPALGARH
|
RJ-271500307401956200/8845705
(बुडकिया)
|
2715003000NRG24191020230803771
|
22/10/2023
|
CHHOTA DEVI
|
2715003WL028324
|
CHHOTA DEVI
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036448
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHOPALGARH
|
RJ-271500307401956200/8845706
(बुडकिया)
|
2715003000NRG24191020230803772
|
22/10/2023
|
INDIRA
|
2715003WL028324
|
INDIRA
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
11/11/2023
|
|
7409036450
|
|
Mrs. CHHAMAKI WO GOKAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500307401956200/8845708
(बुडकिया)
|
2715003000NRG24191020230803773
|
22/10/2023
|
GENU
|
2715003WL028324
|
GENU
|
00698
|
RMGB0000294
|
153
|
153
|
Processed
|
11/11/2023
|
|
7409036314
|
|
GENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHOPALGARH
|
RJ-271500307401956200/8845710
(बुडकिया)
|
2715003000NRG24191020230803774
|
22/10/2023
|
GATU DEVI
|
2715003WL028324
|
GATU DEVI
|
00698
|
RMGB0000294
|
1377
|
1377
|
Processed
|
11/11/2023
|
|
7409036296
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHOPALGARH
|
RJ-271500307401956200/8845711
(बुडकिया)
|
2715003000NRG24191020230803775
|
22/10/2023
|
BABUDI
|
2715003WL028324
|
BABUDI
|
00698
|
RMGB0000294
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7409036335
|
|
Mrs. BABUDI W/O MODNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500307401956200/8845713-A
(बुडकिया)
|
2715003000NRG24191020230803777
|
22/10/2023
|
INDRA
|
2715003WL028324
|
INDRA
|
00698
|
RMGB0000294
|
153
|
153
|
Processed
|
11/11/2023
|
|
7409036452
|
|
Mrs. INDRA WO AMAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500307401956200/8845720
(बुडकिया)
|
2715003000NRG24191020230803778
|
22/10/2023
|
PUSPA
|
2715003WL028324
|
PUSPA
|
00698
|
RMGB0000294
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409036457
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHOPALGARH
|
RJ-271500307401956200/8845726
(बुडकिया)
|
2715003000NRG24191020230803779
|
22/10/2023
|
GEETA
|
2715003WL028324
|
GEETA
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036501
|
|
Mrs. Gita Dhana Nath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500307401956200/8845734
(बुडकिया)
|
2715003000NRG24191020230804018
|
22/10/2023
|
KANCHAN
|
2715003WL028333
|
KANCHAN
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036401
|
|
Mrs. KANCHAN WO DINA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500307401956200/8845743
(बुडकिया)
|
2715003000NRG24191020230804020
|
22/10/2023
|
JANKI
|
2715003WL028333
|
JANKI
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036454
|
|
Mrs. Janki Bhagaraam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500307401956200/8845747
(बुडकिया)
|
2715003000NRG24191020230803947
|
22/10/2023
|
BULAKI
|
2715003WL028329
|
BULAKI
|
00698
|
RMGB0000294
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409036320
|
|
Mrs. BULA DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500307401956200/8845857
(बुडकिया)
|
2715003000NRG24191020230803780
|
22/10/2023
|
PANI
|
2715003WL028324
|
PANI
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036465
|
|
Mrs. Pani Lakha Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500307401956200/8845868-A
(बुडकिया)
|
2715003000NRG24191020230803785
|
22/10/2023
|
SEEMA
|
2715003WL028324
|
SEEMA
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036313
|
|
Mrs. SIMA SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHOPALGARH
|
RJ-271500307401956200/8845870-A
(बुडकिया)
|
2715003000NRG24191020230804023
|
22/10/2023
|
Santosh
|
2715003WL028333
|
Santosh
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409036413
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHOPALGARH
|
RJ-271500307401956200/8845871
(बुडकिया)
|
2715003000NRG24191020230803786
|
22/10/2023
|
BAUDI
|
2715003WL028324
|
BAUDI
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036285
|
|
BABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHOPALGARH
|
RJ-271500307401956200/8845871-B
(बुडकिया)
|
2715003000NRG24191020230803787
|
22/10/2023
|
SUMITRA
|
2715003WL028324
|
SUMITRA
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409036404
|
|
Mrs. SUMITRA ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500307401956200/8845879-A
(बुडकिया)
|
2715003000NRG24191020230803949
|
22/10/2023
|
SUMITRA
|
2715003WL028329
|
SUMITRA
|
00698
|
RMGB0000294
|
372
|
372
|
Processed
|
11/11/2023
|
|
7409036315
|
|
Mrs. SUMITRA AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500307401956200/8845880
(बुडकिया)
|
2715003000NRG24191020230803950
|
22/10/2023
|
KANWARAI
|
2715003WL028329
|
KANWARAI
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7409036302
|
|
Mrs. Kavarai Nena Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500307401956200/8845880-B
(बुडकिया)
|
2715003000NRG24191020230803951
|
22/10/2023
|
HIRA DEVI
|
2715003WL028329
|
HIRA DEVI
|
00698
|
RMGB0000294
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036406
|
|
Mrs. HIRA DEVI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHOPALGARH
|
RJ-271500307401956200/8845881
(बुडकिया)
|
2715003000NRG24191020230803952
|
22/10/2023
|
SAMU DEVI
|
2715003WL028329
|
SAMU DEVI
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7409036469
|
|
Mrs. SAMUDI WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500307401956200/8845885
(बुडकिया)
|
2715003000NRG24191020230803954
|
22/10/2023
|
KAMLA
|
2715003WL028329
|
KAMLA
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7409036382
|
|
Mrs. KAMALI MODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500307401956200/8845888
(बुडकिया)
|
2715003000NRG24191020230803958
|
22/10/2023
|
JAMNA DEVI
|
2715003WL028329
|
JAMNA DEVI
|
00698
|
RMGB0000294
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7409036470
|
|
Mrs. JIMANAI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHOPALGARH
|
RJ-271500307401956200/8845891
(बुडकिया)
|
2715003000NRG24191020230804025
|
22/10/2023
|
SITA
|
2715003WL028333
|
SITA
|
00698
|
RMGB0000294
|
552
|
552
|
Processed
|
11/11/2023
|
|
7409036392
|
|
Mrs. Sita Bhanwar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500307401956200/8845892
(बुडकिया)
|
2715003000NRG24191020230804026
|
22/10/2023
|
SEEMA
|
2715003WL028333
|
SEEMA
|
00698
|
RMGB0000294
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7409036291
|
|
Mrs. SEEMA WO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500307401956200/8845892-A
(बुडकिया)
|
2715003000NRG24191020230804027
|
22/10/2023
|
GOGI
|
2715003WL028333
|
GOGI
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409036408
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500307401956200/8845893
(बुडकिया)
|
2715003000NRG24191020230804028
|
22/10/2023
|
PARMI
|
2715003WL028333
|
PARMI
|
00698
|
RMGB0000294
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7409036311
|
|
Mrs. PARAMUDI HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHOPALGARH
|
RJ-271500307401956200/8845894
(बुडकिया)
|
2715003000NRG24191020230804029
|
22/10/2023
|
SANJU
|
2715003WL028333
|
SANJU
|
00698
|
RMGB0000294
|
368
|
368
|
Processed
|
11/11/2023
|
|
7409036331
|
|
Mrs. Sanju Sanju
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500307401956200/8845896-B
(बुडकिया)
|
2715003000NRG24191020230804031
|
22/10/2023
|
KOUSHALYA
|
2715003WL028333
|
KOUSHALYA
|
00698
|
RMGB0000294
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7409036477
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BHOPALGARH
|
RJ-271500307401956200/8845899
(बुडकिया)
|
2715003000NRG24191020230804034
|
22/10/2023
|
SUKHI
|
2715003WL028333
|
SUKHI
|
00698
|
RMGB0000294
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409036306
|
|
Mrs. Sukhi Devi Chenaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHOPALGARH
|
RJ-271500307401956200/8845899-A
(बुडकिया)
|
2715003000NRG24191020230803789
|
22/10/2023
|
GUDDI
|
2715003WL028324
|
GUDDI
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409036325
|
|
Mrs. GUDDI DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500307401956200/8845903
(बुडकिया)
|
2715003000NRG24191020230804036
|
22/10/2023
|
INDRA
|
2715003WL028333
|
INDRA
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409036387
|
|
Mrs. INDRA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500307401956200/8845904-B
(बुडकिया)
|
2715003000NRG24191020230804037
|
22/10/2023
|
BIJU
|
2715003WL028333
|
BIJU
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036414
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BHOPALGARH
|
RJ-271500307401956200/8845906
(बुडकिया)
|
2715003000NRG24191020230804038
|
22/10/2023
|
KAMLA
|
2715003WL028333
|
KAMLA
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036337
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BHOPALGARH
|
RJ-271500307401956200/8845921
(बुडकिया)
|
2715003000NRG24191020230803960
|
22/10/2023
|
MANJU
|
2715003WL028329
|
MANJU
|
00698
|
RMGB0000294
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409036333
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BHOPALGARH
|
RJ-271500307401956200/8864604-A
(बुडकिया)
|
2715003000NRG24191020230804040
|
22/10/2023
|
MADHU
|
2715003WL028333
|
MADHU
|
00698
|
RMGB0000294
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409036395
|
|
Mrs. MADHU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHOPALGARH
|
RJ-271500307401956200/8864604-C
(बुडकिया)
|
2715003000NRG24191020230804041
|
22/10/2023
|
SUSHILA
|
2715003WL028333
|
SUSHILA
|
00698
|
RMGB0000294
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409036317
|
|
Mrs. SUSHILA WO RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500307401956200/8864605
(बुडकिया)
|
2715003000NRG24191020230804042
|
22/10/2023
|
BUDKI
|
2715003WL028333
|
BUDKI
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409036255
|
|
Mrs. BHUDHAKI WO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500307401956200/8864606-A
(बुडकिया)
|
2715003000NRG24191020230804044
|
22/10/2023
|
SUNIL
|
2715003WL028333
|
SUNIL
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7409036338
|
|
SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
273
|
BHOPALGARH
|
RJ-271500307401956200/8864618
(बुडकिया)
|
2715003000NRG24191020230803962
|
22/10/2023
|
JAMU DEVI
|
2715003WL028329
|
JAMU DEVI
|
00698
|
RMGB0000294
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7409036456
|
|
Mrs. Jhammu Devi Bhinya Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500307401956200/8864618-A
(बुडकिया)
|
2715003000NRG24191020230804050
|
22/10/2023
|
MIMA DEVI
|
2715003WL028333
|
MIMA DEVI
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036500
|
|
Mrs. MIMA WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500307401956200/8864621
(बुडकिया)
|
2715003000NRG24191020230803963
|
22/10/2023
|
GITA
|
2715003WL028329
|
GITA
|
00698
|
RMGB0000294
|
930
|
930
|
Processed
|
11/11/2023
|
|
7409036322
|
|
Mrs. gita chetan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500307401956200/8864676-B
(बुडकिया)
|
2715003000NRG24191020230804054
|
22/10/2023
|
LILA
|
2715003WL028333
|
LILA
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036492
|
|
Mrs. LEELA W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHOPALGARH
|
RJ-271500307401956200/8864678
(बुडकिया)
|
2715003000NRG24191020230804056
|
22/10/2023
|
FEFI DEVI
|
2715003WL028333
|
FEFI DEVI
|
00698
|
RMGB0000294
|
368
|
368
|
Processed
|
11/11/2023
|
|
7409036393
|
|
Mrs. PHEPHALI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500307401956200/8864685
(बुडकिया)
|
2715003000NRG24191020230804058
|
22/10/2023
|
FUSI DEVI
|
2715003WL028333
|
FUSI DEVI
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409036323
|
|
Mrs. PHUSKI BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500307401956200/8864687
(बुडकिया)
|
2715003000NRG24191020230804060
|
22/10/2023
|
GEETA
|
2715003WL028333
|
GEETA
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409036494
|
|
Mrs. Geeta Jaga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHOPALGARH
|
RJ-271500307401956200/8864696
(बुडकिया)
|
2715003000NRG24191020230804063
|
22/10/2023
|
BASANTEE
|
2715003WL028333
|
BASANTEE
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036318
|
|
Mrs. BASANTEE WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500307401956200/8864697
(बुडकिया)
|
2715003000NRG24191020230804064
|
22/10/2023
|
BHAVERI
|
2715003WL028333
|
BHAVERI
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409036396
|
|
Mrs. BHANWARI NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500307401956200/8864698
(बुडकिया)
|
2715003000NRG24191020230804065
|
22/10/2023
|
BHANWARI
|
2715003WL028333
|
BHANWARI
|
00698
|
RMGB0000294
|
368
|
368
|
Processed
|
11/11/2023
|
|
7409036307
|
|
Mrs. bhawri bhagu ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246052
|
246052
|
|
|
|
|
|
|
|
|
283
|
BHOPALGARH
|
RJ-271500307401956200/3682736-B
(बुडकिया)
|
2715003000NRG24191020230803705
|
22/10/2023
|
MAMATA
|
2715003WL028324
|
MAMATA
|
00698
|
RMGB0000316
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409036403
|
|
Mrs. MAMTA DO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473086
|
473086
|
|
|
|
|
|
|
|