|
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-271500308601952600/3697589-A
(कुडी)
|
2715003000NRG24051220230955775
|
07/12/2023
|
Sangira
|
2715003WL033707
|
Sangira
|
00045
|
BARB0JODHPU
|
840
|
840
|
Processed
|
28/02/2024
|
|
0916086891
|
|
SANGITA WO PREM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500308601952600/3697582
(कुडी)
|
2715003000NRG24051220230955769
|
07/12/2023
|
DHAPU
|
2715003WL033707
|
DHAPU
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916086866
|
|
DHAPU WO DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500308601952600/3697625
(कुडी)
|
2715003000NRG24051220230955794
|
07/12/2023
|
MAMTA
|
2715003WL033707
|
MAMTA
|
00114
|
RSCB0026006
|
735
|
735
|
Processed
|
28/02/2024
|
|
0916086870
|
|
MAMTA W/O SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500308601952600/3697654
(कुडी)
|
2715003000NRG24051220230955799
|
07/12/2023
|
SOHANI
|
2715003WL033707
|
SOHANI
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916086885
|
|
SOHANI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500308601952600/8847790-A
(कुडी)
|
2715003000NRG24051220230955081
|
07/12/2023
|
GOMATI
|
2715003WL033689
|
GOMATI
|
00114
|
RSCB0026006
|
954
|
954
|
Processed
|
28/02/2024
|
|
0916087021
|
|
GOMATI W/O MISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500308601952600/8847832
(कुडी)
|
2715003000NRG24051220230955830
|
07/12/2023
|
Suriya
|
2715003WL033707
|
Suriya
|
00114
|
RSCB0026006
|
630
|
630
|
Processed
|
28/02/2024
|
|
0916086883
|
|
Suriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHOPALGARH
|
RJ-271500308601952600/8847923
(कुडी)
|
2715003000NRG24051220230955869
|
07/12/2023
|
SARI
|
2715003WL033707
|
SARI
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916086897
|
|
Mrs. SARI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500308601952600/8859477
(कुडी)
|
2715003000NRG24051220230955088
|
07/12/2023
|
SAYNTI
|
2715003WL033689
|
SAYNTI
|
00114
|
RSCB0026006
|
1166
|
1166
|
Processed
|
28/02/2024
|
|
0916086882
|
|
SHANTI W/O SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500308601952600/8859484
(कुडी)
|
2715003000NRG24051220230955090
|
07/12/2023
|
BHAGU RAM
|
2715003WL033689
|
BHAGU RAM
|
00114
|
RSCB0026006
|
1166
|
1166
|
Processed
|
28/02/2024
|
|
0916086880
|
|
BHAGU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500308601952600/8869860
(कुडी)
|
2715003000NRG24051220230954919
|
07/12/2023
|
HAPU RAM
|
2715003WL033686
|
HAPU RAM
|
00114
|
RSCB0026006
|
1030
|
1030
|
Processed
|
28/02/2024
|
|
0916086881
|
|
HAPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8726
|
8726
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500308601952600/8847726-B
(कुडी)
|
2715003000NRG24051220230955071
|
07/12/2023
|
Gaju
|
2715003WL033689
|
Gaju
|
00285
|
SBIN0RRMRGB
|
1060
|
1060
|
Processed
|
28/02/2024
|
|
0916087191
|
|
Mrs. GAJU WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500308601952600/8847987-A
(कुडी)
|
2715003000NRG24051220230955882
|
07/12/2023
|
NIRMA
|
2715003WL033707
|
NIRMA
|
00354
|
PUNB0082400
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
0916086863
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500308601952600/3697685-A
(कुडी)
|
2715003000NRG24051220230955807
|
07/12/2023
|
Keli
|
2715003WL033707
|
Keli
|
00415
|
SBIN0009113
|
945
|
945
|
Processed
|
29/02/2024
|
|
0916086886
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500308601952600/51527351
(कुडी)
|
2715003000NRG24051220230955814
|
07/12/2023
|
Hukmaram
|
2715003WL033707
|
Hukmaram
|
00415
|
SBIN0009113
|
840
|
840
|
Processed
|
29/02/2024
|
|
0916086875
|
|
MR HUKMA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500308601952600/8847726
(कुडी)
|
2715003000NRG24051220230955070
|
07/12/2023
|
DAKUDI
|
2715003WL033689
|
DAKUDI
|
00415
|
SBIN0009113
|
1060
|
1060
|
Processed
|
29/02/2024
|
|
0916086872
|
|
MRS MRS DAKHUDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500308601952600/8847855
(कुडी)
|
2715003000NRG24051220230955832
|
07/12/2023
|
SHANTI
|
2715003WL033707
|
SHANTI
|
00415
|
SBIN0009113
|
525
|
525
|
Processed
|
29/02/2024
|
|
0916087026
|
|
MRS MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500308601952600/8847862
(कुडी)
|
2715003000NRG24051220230955838
|
07/12/2023
|
KAWRAI
|
2715003WL033707
|
KAWRAI
|
00415
|
SBIN0009113
|
105
|
105
|
Processed
|
29/02/2024
|
|
0916086869
|
|
MRS MRS KAVRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3475
|
3475
|
|
|
|
|
|
|
|
|
18
|
BHOPALGARH
|
RJ-271500308601952600/3697687-A
(कुडी)
|
2715003000NRG24051220230955809
|
07/12/2023
|
MANJU
|
2715003WL033707
|
MANJU
|
00415
|
SBIN0031481
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0916087092
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
19
|
BHOPALGARH
|
RJ-271500308601952600/3697567-A
(कुडी)
|
2715003000NRG24051220230954824
|
07/12/2023
|
ANU
|
2715003WL033686
|
ANU
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916086867
|
|
MRS MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOPALGARH
|
RJ-271500308601952600/3697567-C
(कुडी)
|
2715003000NRG24051220230954826
|
07/12/2023
|
GUDDI
|
2715003WL033686
|
GUDDI
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087121
|
|
MRS GUDDI WIO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOPALGARH
|
RJ-271500308601952600/3697569-A
(कुडी)
|
2715003000NRG24051220230955764
|
07/12/2023
|
Sharada
|
2715003WL033707
|
Sharada
|
00415
|
SBIN0032035
|
315
|
315
|
Processed
|
28/02/2024
|
|
0916087093
|
|
SHARDA WO GANESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500308601952600/3697569-B
(कुडी)
|
2715003000NRG24051220230955765
|
07/12/2023
|
MANJU
|
2715003WL033707
|
MANJU
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0916087094
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500308601952600/3697577
(कुडी)
|
2715003000NRG24051220230955766
|
07/12/2023
|
TULASE
|
2715003WL033707
|
TULASE
|
00415
|
SBIN0032035
|
525
|
525
|
Processed
|
29/02/2024
|
|
0916087043
|
|
MRS TULACHHA WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOPALGARH
|
RJ-271500308601952600/3697584-A
(कुडी)
|
2715003000NRG24051220230955772
|
07/12/2023
|
BHAWANA
|
2715003WL033707
|
BHAWANA
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0916087110
|
|
MRS BHAVANA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOPALGARH
|
RJ-271500308601952600/3697587-B
(कुडी)
|
2715003000NRG24051220230954833
|
07/12/2023
|
ELAKI DEVI
|
2715003WL033686
|
ELAKI DEVI
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087099
|
|
MRS EELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500308601952600/3697592-A
(कुडी)
|
2715003000NRG24051220230955780
|
07/12/2023
|
NAINI
|
2715003WL033707
|
NAINI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0916087067
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500308601952600/3697593-B
(कुडी)
|
2715003000NRG24051220230955783
|
07/12/2023
|
CHAVLI
|
2715003WL033707
|
CHAVLI
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
29/02/2024
|
|
0916087114
|
|
MRS CHAVLI CHAVLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500308601952600/3697595
(कुडी)
|
2715003000NRG24051220230955784
|
07/12/2023
|
SHIVARI
|
2715003WL033707
|
SHIVARI
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
29/02/2024
|
|
0916087051
|
|
MRS SHIVRI WO MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOPALGARH
|
RJ-271500308601952600/3697617
(कुडी)
|
2715003000NRG24051220230955790
|
07/12/2023
|
PAPUDI
|
2715003WL033707
|
PAPUDI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
0916086877
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500308601952600/3697677-A
(कुडी)
|
2715003000NRG24051220230955805
|
07/12/2023
|
SUGANI
|
2715003WL033707
|
SUGANI
|
00415
|
SBIN0032035
|
420
|
420
|
Processed
|
29/02/2024
|
|
0916086893
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500308601952600/3697683
(कुडी)
|
2715003000NRG24051220230955806
|
07/12/2023
|
SHANTI
|
2715003WL033707
|
SHANTI
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
28/02/2024
|
|
0916087049
|
|
SHANTI DEVI W/O NAVLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500308601952600/8847712-C
(कुडी)
|
2715003000NRG24051220230954841
|
07/12/2023
|
Sipu
|
2715003WL033686
|
Sipu
|
00415
|
SBIN0032035
|
309
|
309
|
Processed
|
29/02/2024
|
|
0916087017
|
|
SIPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHOPALGARH
|
RJ-271500308601952600/8847729
(कुडी)
|
2715003000NRG24051220230955820
|
07/12/2023
|
KHIYA RAM
|
2715003WL033707
|
KHIYA RAM
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
29/02/2024
|
|
0916087060
|
|
MR KHINYARAM SO RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500308601952600/8847736
(कुडी)
|
2715003000NRG24051220230955821
|
07/12/2023
|
BHEPUDE
|
2715003WL033707
|
BHEPUDE
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0916086873
|
|
MRS BHEPUDI BHEPUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500308601952600/8847761
(कुडी)
|
2715003000NRG24051220230954855
|
07/12/2023
|
SANTOSH
|
2715003WL033686
|
SANTOSH
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916086874
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500308601952600/8847762
(कुडी)
|
2715003000NRG24051220230954856
|
07/12/2023
|
MOHAN RAM
|
2715003WL033686
|
MOHAN RAM
|
00415
|
SBIN0032035
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
0916087095
|
|
MRS MOVANI MOVANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500308601952600/8847762-A
(कुडी)
|
2715003000NRG24051220230954857
|
07/12/2023
|
DURGA
|
2715003WL033686
|
DURGA
|
00415
|
SBIN0032035
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
0916086884
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500308601952600/8847763
(कुडी)
|
2715003000NRG24051220230954858
|
07/12/2023
|
PARMA
|
2715003WL033686
|
PARMA
|
00415
|
SBIN0032035
|
824
|
824
|
Processed
|
29/02/2024
|
|
0916086888
|
|
MRS PARMA WO PAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500308601952600/8847772-B
(कुडी)
|
2715003000NRG24051220230954859
|
07/12/2023
|
Sharada
|
2715003WL033686
|
Sharada
|
00415
|
SBIN0032035
|
927
|
927
|
Processed
|
29/02/2024
|
|
0916087073
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500308601952600/8847775
(कुडी)
|
2715003000NRG24051220230954861
|
07/12/2023
|
OMA RAM
|
2715003WL033686
|
OMA RAM
|
00415
|
SBIN0032035
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
0916087109
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500308601952600/8847777-A
(कुडी)
|
2715003000NRG24051220230954862
|
07/12/2023
|
VIMALA
|
2715003WL033686
|
VIMALA
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087090
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500308601952600/8847779
(कुडी)
|
2715003000NRG24051220230955079
|
07/12/2023
|
KANCHAN
|
2715003WL033689
|
KANCHAN
|
00415
|
SBIN0032035
|
1166
|
1166
|
Processed
|
29/02/2024
|
|
0916087023
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500308601952600/8847780
(कुडी)
|
2715003000NRG24051220230954863
|
07/12/2023
|
PARMU
|
2715003WL033686
|
PARMU
|
00415
|
SBIN0032035
|
1030
|
1030
|
Processed
|
28/02/2024
|
|
0916086876
|
|
Mrs. PARAMU SWARUPRAM DEORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHOPALGARH
|
RJ-271500308601952600/8847782
(कुडी)
|
2715003000NRG24051220230955824
|
07/12/2023
|
MOHANI
|
2715003WL033707
|
MOHANI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0916087075
|
|
MRS MOHNI WO FAGLU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500308601952600/8847783
(कुडी)
|
2715003000NRG24051220230954864
|
07/12/2023
|
MANGA RAM
|
2715003WL033686
|
MANGA RAM
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087119
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500308601952600/8847785-A
(कुडी)
|
2715003000NRG24051220230955825
|
07/12/2023
|
Laxmi
|
2715003WL033707
|
Laxmi
|
00415
|
SBIN0032035
|
315
|
315
|
Processed
|
29/02/2024
|
|
0916087113
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500308601952600/8847790-C
(कुडी)
|
2715003000NRG24051220230955082
|
07/12/2023
|
CHHOTI
|
2715003WL033689
|
CHHOTI
|
00415
|
SBIN0032035
|
954
|
954
|
Processed
|
29/02/2024
|
|
0916087022
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500308601952600/8847815
(कुडी)
|
2715003000NRG24051220230954870
|
07/12/2023
|
Kamali
|
2715003WL033686
|
Kamali
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087083
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500308601952600/8847815-A
(कुडी)
|
2715003000NRG24051220230954871
|
07/12/2023
|
CHANDU
|
2715003WL033686
|
CHANDU
|
00415
|
SBIN0032035
|
618
|
618
|
Processed
|
29/02/2024
|
|
0916087068
|
|
MRS CHANDU WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500308601952600/8847816
(कुडी)
|
2715003000NRG24051220230954872
|
07/12/2023
|
KAMALI
|
2715003WL033686
|
KAMALI
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087020
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHOPALGARH
|
RJ-271500308601952600/8847816-A
(कुडी)
|
2715003000NRG24051220230954873
|
07/12/2023
|
MANOHARI DEVI
|
2715003WL033686
|
MANOHARI DEVI
|
00415
|
SBIN0032035
|
824
|
824
|
Processed
|
29/02/2024
|
|
0916087086
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHOPALGARH
|
RJ-271500308601952600/8847819
(कुडी)
|
2715003000NRG24051220230954874
|
07/12/2023
|
SAMU
|
2715003WL033686
|
SAMU
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087074
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500308601952600/8847819-A
(कुडी)
|
2715003000NRG24051220230954875
|
07/12/2023
|
Baby
|
2715003WL033686
|
Baby
|
00415
|
SBIN0032035
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
0916087088
|
|
MRS BABY WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500308601952600/8847837-A
(कुडी)
|
2715003000NRG24051220230954880
|
07/12/2023
|
KARMA DEVI
|
2715003WL033686
|
KARMA DEVI
|
00415
|
SBIN0032035
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
0916087089
|
|
MRS KARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500308601952600/8847837-B
(कुडी)
|
2715003000NRG24051220230954881
|
07/12/2023
|
Manju
|
2715003WL033686
|
Manju
|
00415
|
SBIN0032035
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
0916087096
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500308601952600/8847838-A
(कुडी)
|
2715003000NRG24051220230954882
|
07/12/2023
|
SIPUDI
|
2715003WL033686
|
SIPUDI
|
00415
|
SBIN0032035
|
927
|
927
|
Processed
|
29/02/2024
|
|
0916087085
|
|
MRS SIPUDI WO MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500308601952600/8847850-A
(कुडी)
|
2715003000NRG24051220230954885
|
07/12/2023
|
INDRA
|
2715003WL033686
|
INDRA
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087112
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500308601952600/8847859
(कुडी)
|
2715003000NRG24051220230955834
|
07/12/2023
|
SUMAN
|
2715003WL033707
|
SUMAN
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0916087124
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500308601952600/8847874-A
(कुडी)
|
2715003000NRG24051220230955841
|
07/12/2023
|
JAINA
|
2715003WL033707
|
JAINA
|
00415
|
SBIN0032035
|
630
|
630
|
Processed
|
29/02/2024
|
|
0916086889
|
|
MRS JAINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500308601952600/8847884
(कुडी)
|
2715003000NRG24051220230955843
|
07/12/2023
|
Suman
|
2715003WL033707
|
Suman
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
29/02/2024
|
|
0916087084
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500308601952600/8847885
(कुडी)
|
2715003000NRG24051220230955844
|
07/12/2023
|
KAMLI
|
2715003WL033707
|
KAMLI
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
29/02/2024
|
|
0916087076
|
|
MRS KAMALI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500308601952600/8847905-A
(कुडी)
|
2715003000NRG24051220230955852
|
07/12/2023
|
SANKARAI
|
2715003WL033707
|
SANKARAI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
0916087039
|
|
MRS SHANKRAI WO JAYKISHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500308601952600/8847908-A
(कुडी)
|
2715003000NRG24051220230955853
|
07/12/2023
|
HAPLI
|
2715003WL033707
|
HAPLI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
0916087116
|
|
MRS HAPLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500308601952600/8847911-A
(कुडी)
|
2715003000NRG24051220230955857
|
07/12/2023
|
KELAKI
|
2715003WL033707
|
KELAKI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916087018
|
|
KELKI WO SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500308601952600/8847914
(कुडी)
|
2715003000NRG24051220230955861
|
07/12/2023
|
SHEELA
|
2715003WL033707
|
SHEELA
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
29/02/2024
|
|
0916087029
|
|
MRS SILA WO KACHHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500308601952600/8847916
(कुडी)
|
2715003000NRG24051220230955862
|
07/12/2023
|
PISTA
|
2715003WL033707
|
PISTA
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
0916086894
|
|
MRS MRS PISTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500308601952600/8847920-B
(कुडी)
|
2715003000NRG24051220230955866
|
07/12/2023
|
Kanchan
|
2715003WL033707
|
Kanchan
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
0916087126
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500308601952600/8847928
(कुडी)
|
2715003000NRG24051220230955871
|
07/12/2023
|
Kamli
|
2715003WL033707
|
Kamli
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0916087019
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500308601952600/8847936
(कुडी)
|
2715003000NRG24051220230954888
|
07/12/2023
|
BABURI
|
2715003WL033686
|
BABURI
|
00415
|
SBIN0032035
|
721
|
721
|
Processed
|
29/02/2024
|
|
0916087091
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500308601952600/8847938
(कुडी)
|
2715003000NRG24051220230955875
|
07/12/2023
|
KABUDI
|
2715003WL033707
|
KABUDI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0916087123
|
|
MRS KABUDI WO JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500308601952600/8847959
(कुडी)
|
2715003000NRG24051220230954890
|
07/12/2023
|
KAMLI
|
2715003WL033686
|
KAMLI
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916086868
|
|
Mrs. KAMLI RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500308601952600/8847965
(कुडी)
|
2715003000NRG24051220230954896
|
07/12/2023
|
SUSHILA
|
2715003WL033686
|
SUSHILA
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087038
|
|
Mrs. Sushila Omaaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500308601952600/8847967
(कुडी)
|
2715003000NRG24051220230955086
|
07/12/2023
|
DHAGLI
|
2715003WL033689
|
DHAGLI
|
00415
|
SBIN0032035
|
954
|
954
|
Processed
|
29/02/2024
|
|
0916087059
|
|
MRS DHAGLI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500308601952600/8847972-A
(कुडी)
|
2715003000NRG24051220230954898
|
07/12/2023
|
Imarti
|
2715003WL033686
|
Imarti
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087056
|
|
MRS IMARATI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500308601952600/8847973-C
(कुडी)
|
2715003000NRG24051220230954900
|
07/12/2023
|
MAMTA
|
2715003WL033686
|
MAMTA
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087122
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500308601952600/8847990
(कुडी)
|
2715003000NRG24051220230954906
|
07/12/2023
|
AASHI
|
2715003WL033686
|
AASHI
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087054
|
|
MRS AASI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500308601952600/8847996-D
(कुडी)
|
2715003000NRG24051220230954911
|
07/12/2023
|
CHOTA
|
2715003WL033686
|
CHOTA
|
00415
|
SBIN0032035
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087087
|
|
MRS CHOTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500308601952600/8847999-A
(कुडी)
|
2715003000NRG24051220230954914
|
07/12/2023
|
MAINA
|
2715003WL033686
|
MAINA
|
00415
|
SBIN0032035
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
0916086887
|
|
MRS MAINA VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500308601952600/8869854
(कुडी)
|
2715003000NRG24051220230954917
|
07/12/2023
|
ISHWAR RAM
|
2715003WL033686
|
ISHWAR RAM
|
00415
|
SBIN0032035
|
1030
|
1030
|
Processed
|
28/02/2024
|
|
0916086892
|
|
ISHWARRAM SO LUMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59037
|
59037
|
|
|
|
|
|
|
|
|
80
|
BHOPALGARH
|
RJ-271500308601952600/3697582-A
(कुडी)
|
2715003000NRG24051220230955770
|
07/12/2023
|
Suraja
|
2715003WL033707
|
Suraja
|
00415
|
SBIN0051115
|
315
|
315
|
Processed
|
29/02/2024
|
|
0916087120
|
|
MRS SURJA WO GIRDHARI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500308601952600/3697589-B
(कुडी)
|
2715003000NRG24051220230955776
|
07/12/2023
|
Bebi
|
2715003WL033707
|
Bebi
|
00415
|
SBIN0051115
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0916087098
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500308601952600/3697614-A
(कुडी)
|
2715003000NRG24051220230954835
|
07/12/2023
|
KAMLI
|
2715003WL033686
|
KAMLI
|
00415
|
SBIN0051115
|
1030
|
1030
|
Processed
|
28/02/2024
|
|
0916087111
|
|
Kamali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BHOPALGARH
|
RJ-271500308601952600/3697634-A
(कुडी)
|
2715003000NRG24051220230954836
|
07/12/2023
|
SHARADA
|
2715003WL033686
|
SHARADA
|
00415
|
SBIN0051115
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087070
|
|
MRS SHARDA WO MANOHAR LALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500308601952600/3697673-A
(कुडी)
|
2715003000NRG24051220230955804
|
07/12/2023
|
Sethaki
|
2715003WL033707
|
Sethaki
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
29/02/2024
|
|
0916087107
|
|
MRS SETHAKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500308601952600/8847721
(कुडी)
|
2715003000NRG24051220230955068
|
07/12/2023
|
SUKHI
|
2715003WL033689
|
SUKHI
|
00415
|
SBIN0051115
|
1060
|
1060
|
Processed
|
29/02/2024
|
|
0916087115
|
|
MRS SUKHDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500308601952600/8847722
(कुडी)
|
2715003000NRG24051220230954845
|
07/12/2023
|
KAMLA DEVI
|
2715003WL033686
|
KAMLA DEVI
|
00415
|
SBIN0051115
|
927
|
927
|
Rejected
|
28/02/2024
|
|
0916087057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BHOPALGARH
|
RJ-271500308601952600/8847729-A
(कुडी)
|
2715003000NRG24051220230954848
|
07/12/2023
|
Beby
|
2715003WL033686
|
Beby
|
00415
|
SBIN0051115
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916086890
|
|
MRS BEBI WO SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500308601952600/8847744
(कुडी)
|
2715003000NRG24051220230954851
|
07/12/2023
|
KAMLI
|
2715003WL033686
|
KAMLI
|
00415
|
SBIN0051115
|
206
|
206
|
Processed
|
28/02/2024
|
|
0916087032
|
|
Mrs. KAMLI WO HAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500308601952600/8847748
(कुडी)
|
2715003000NRG24051220230955823
|
07/12/2023
|
DHOPURI
|
2715003WL033707
|
DHOPURI
|
00415
|
SBIN0051115
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916086864
|
|
Mrs. DHOPUDI WO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500308601952600/8847773
(कुडी)
|
2715003000NRG24051220230954860
|
07/12/2023
|
GERAKI
|
2715003WL033686
|
GERAKI
|
00415
|
SBIN0051115
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087097
|
|
MRS GERAKI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500308601952600/8847789-A
(कुडी)
|
2715003000NRG24051220230954869
|
07/12/2023
|
Maina
|
2715003WL033686
|
Maina
|
00415
|
SBIN0051115
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087118
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500308601952600/8847859-A
(कुडी)
|
2715003000NRG24051220230955835
|
07/12/2023
|
Pista
|
2715003WL033707
|
Pista
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
29/02/2024
|
|
0916087027
|
|
MR RESHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500308601952600/8847910
(कुडी)
|
2715003000NRG24051220230955855
|
07/12/2023
|
KILAKI
|
2715003WL033707
|
KILAKI
|
00415
|
SBIN0051115
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
0916087069
|
|
MRS KILAKI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500308601952600/8847918
(कुडी)
|
2715003000NRG24051220230955863
|
07/12/2023
|
ACHALI
|
2715003WL033707
|
ACHALI
|
00415
|
SBIN0051115
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916087055
|
|
Mrs. ANCHI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500308601952600/8847933
(कुडी)
|
2715003000NRG24051220230955873
|
07/12/2023
|
OMA
|
2715003WL033707
|
OMA
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
29/02/2024
|
|
0916087117
|
|
MRS OMA WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500308601952600/8847943
(कुडी)
|
2715003000NRG24051220230955876
|
07/12/2023
|
Jhamudi
|
2715003WL033707
|
Jhamudi
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
29/02/2024
|
|
0916087125
|
|
MRS JHAMUDI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500308601952600/8847975
(कुडी)
|
2715003000NRG24051220230955087
|
07/12/2023
|
Jalaram
|
2715003WL033689
|
Jalaram
|
00415
|
SBIN0051115
|
954
|
954
|
Processed
|
29/02/2024
|
|
0916087028
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17319
|
17319
|
|
|
|
|
|
|
|
|
98
|
BHOPALGARH
|
RJ-271500308601952600/3697554
(कुडी)
|
2715003000NRG24051220230954821
|
07/12/2023
|
JSODA
|
2715003WL033686
|
JSODA
|
00462
|
UCBA0000451
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916086848
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHOPALGARH
|
RJ-271500308601952600/3697558-B
(कुडी)
|
2715003000NRG24051220230954822
|
07/12/2023
|
BAYA
|
2715003WL033686
|
BAYA
|
00462
|
UCBA0000451
|
1030
|
1030
|
Processed
|
28/02/2024
|
|
0916086858
|
|
Mrs. BAYA WO SATAY NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500308601952600/3697563
(कुडी)
|
2715003000NRG24051220230954823
|
07/12/2023
|
CHUKIYA
|
2715003WL033686
|
CHUKIYA
|
00462
|
UCBA0000451
|
1030
|
1030
|
Processed
|
28/02/2024
|
|
0916086845
|
|
CHUKIYA WO BHAGIRATH
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500308601952600/3697580
(कुडी)
|
2715003000NRG24051220230954827
|
07/12/2023
|
RAMI
|
2715003WL033686
|
RAMI
|
00462
|
UCBA0000451
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916086853
|
|
RAMI WO NIBHA RAM
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500308601952600/3697581
(कुडी)
|
2715003000NRG24051220230955768
|
07/12/2023
|
DOPE
|
2715003WL033707
|
DOPE
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916086840
|
|
Mrs. Dhopi Babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHOPALGARH
|
RJ-271500308601952600/3697586
(कुडी)
|
2715003000NRG24051220230954829
|
07/12/2023
|
RAMPAYARI
|
2715003WL033686
|
RAMPAYARI
|
00462
|
UCBA0000451
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916086841
|
|
Mrs. Rampyari Rampyari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500308601952600/3697591
(कुडी)
|
2715003000NRG24051220230955778
|
07/12/2023
|
Bhanvari
|
2715003WL033707
|
Bhanvari
|
00462
|
UCBA0000451
|
420
|
420
|
Processed
|
28/02/2024
|
|
0916086851
|
|
BHANVARI WO RAMDIN
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500308601952600/3697612
(कुडी)
|
2715003000NRG24051220230955788
|
07/12/2023
|
SUVATI
|
2715003WL033707
|
SUVATI
|
00462
|
UCBA0000451
|
840
|
840
|
Processed
|
28/02/2024
|
|
0916086852
|
|
Mrs. SUVTI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500308601952600/3697618
(कुडी)
|
2715003000NRG24051220230955791
|
07/12/2023
|
SOHANI
|
2715003WL033707
|
SOHANI
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916086846
|
|
SOHANI W/O GHERVAR RAM
|
UCO BANK(607066)
|
|
107
|
BHOPALGARH
|
RJ-271500308601952600/3697619-A
(कुडी)
|
2715003000NRG24051220230955792
|
07/12/2023
|
SOVANI
|
2715003WL033707
|
SOVANI
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916086854
|
|
SOVANI WO SUMER RAM
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500308601952600/3697662
(कुडी)
|
2715003000NRG24051220230954838
|
07/12/2023
|
SAMU
|
2715003WL033686
|
SAMU
|
00462
|
UCBA0000451
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916086842
|
|
SAMUDI W/O GANGA RAM
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500308601952600/3697668-A
(कुडी)
|
2715003000NRG24051220230955801
|
07/12/2023
|
Samel Ram
|
2715003WL033707
|
Samel Ram
|
00462
|
UCBA0000451
|
1155
|
1155
|
Rejected
|
28/02/2024
|
|
0916086862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BHOPALGARH
|
RJ-271500308601952600/51527353
(कुडी)
|
2715003000NRG24051220230955065
|
07/12/2023
|
KELAM
|
2715003WL033689
|
KELAM
|
00462
|
UCBA0000451
|
1166
|
1166
|
Processed
|
28/02/2024
|
|
0916086855
|
|
KELAM WO RAMNIWAS
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500308601952600/8847784-A
(कुडी)
|
2715003000NRG24051220230954866
|
07/12/2023
|
SUKHI DEVI
|
2715003WL033686
|
SUKHI DEVI
|
00462
|
UCBA0000451
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916086844
|
|
SUKHI DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
112
|
BHOPALGARH
|
RJ-271500308601952600/8847788
(कुडी)
|
2715003000NRG24051220230954868
|
07/12/2023
|
CHOTKY
|
2715003WL033686
|
CHOTKY
|
00462
|
UCBA0000451
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916086849
|
|
CHHOTI WO HAPURAM
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500308601952600/8847849-B
(कुडी)
|
2715003000NRG24051220230955831
|
07/12/2023
|
PARRMUDI
|
2715003WL033707
|
PARRMUDI
|
00462
|
UCBA0000451
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916086861
|
|
PARAMUDI WO NARSINGH
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500308601952600/8847920
(कुडी)
|
2715003000NRG24051220230955865
|
07/12/2023
|
RUKADI
|
2715003WL033707
|
RUKADI
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916086860
|
|
RUKADI WIFE OF BABULAL
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500308601952600/8847921
(कुडी)
|
2715003000NRG24051220230955867
|
07/12/2023
|
BAHNWARI
|
2715003WL033707
|
BAHNWARI
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916086857
|
|
BHAVARI WIFE OF TEJA RAM
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500308601952600/8847924-B
(कुडी)
|
2715003000NRG24051220230955870
|
07/12/2023
|
BALI DEVI
|
2715003WL033707
|
BALI DEVI
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916086847
|
|
BALI DEVI WO RAMADIN
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500308601952600/8847937
(कुडी)
|
2715003000NRG24051220230955874
|
07/12/2023
|
HAPU RAM
|
2715003WL033707
|
HAPU RAM
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916086843
|
|
HAPU RAM S/O LICHHMAN RAM
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500308601952600/8847951-A
(कुडी)
|
2715003000NRG24051220230954889
|
07/12/2023
|
PARMESVRI
|
2715003WL033686
|
PARMESVRI
|
00462
|
UCBA0000451
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916086850
|
|
PARAMESHAVARI WO SHARVAN KUMAR
|
UCO BANK(607066)
|
|
119
|
BHOPALGARH
|
RJ-271500308601952600/8847963-A
(कुडी)
|
2715003000NRG24051220230954894
|
07/12/2023
|
Koshliya
|
2715003WL033686
|
Koshliya
|
00462
|
UCBA0000451
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916086856
|
|
KOUSHLIYA
|
UCO BANK(607066)
|
|
120
|
BHOPALGARH
|
RJ-271500308601952600/8859478
(कुडी)
|
2715003000NRG24051220230955089
|
07/12/2023
|
KADU DEVI
|
2715003WL033689
|
KADU DEVI
|
00462
|
UCBA0000451
|
106
|
106
|
Processed
|
28/02/2024
|
|
0916086859
|
|
KADU DEVI W/O BHAWAR LAL SOLANKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23736
|
23736
|
|
|
|
|
|
|
|
|
121
|
BHOPALGARH
|
RJ-271500308601952600/3697587
(कुडी)
|
2715003000NRG24051220230955773
|
07/12/2023
|
OMALI
|
2715003WL033707
|
OMALI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087082
|
|
Mrs. OMI WO RESHAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500308601952600/8847714
(कुडी)
|
2715003000NRG24051220230955815
|
07/12/2023
|
SAMUDI
|
2715003WL033707
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
28/02/2024
|
|
0916087152
|
|
Mrs. SAMUDI WO BHWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500308601952600/8847740
(कुडी)
|
2715003000NRG24051220230954850
|
07/12/2023
|
SOVNI
|
2715003WL033686
|
SOVNI
|
00606
|
SBIN0RRMRGB
|
618
|
618
|
Processed
|
28/02/2024
|
|
0916087150
|
|
Mrs. Sohani WO ATMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500308601952600/8847749
(कुडी)
|
2715003000NRG24051220230955074
|
07/12/2023
|
KESURI
|
2715003WL033689
|
KESURI
|
00606
|
SBIN0RRMRGB
|
1166
|
1166
|
Processed
|
28/02/2024
|
|
0916087100
|
|
Mrs. KESURI DADAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500308601952600/8847883-A
(कुडी)
|
2715003000NRG24051220230955842
|
07/12/2023
|
KAMLI
|
2715003WL033707
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916087146
|
|
Mrs. KAMALI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500308601952600/8847964-C
(कुडी)
|
2715003000NRG24051220230954895
|
07/12/2023
|
PINNU
|
2715003WL033686
|
PINNU
|
00606
|
SBIN0RRMRGB
|
927
|
927
|
Processed
|
28/02/2024
|
|
0916087052
|
|
Mrs. PINNU WO RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5546
|
5546
|
|
|
|
|
|
|
|
|
127
|
BHOPALGARH
|
RJ-271500308601952600/3697566
(कुडी)
|
2715003000NRG24051220230955763
|
07/12/2023
|
HASTU
|
2715003WL033707
|
HASTU
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916087155
|
|
Mrs. HASTU PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500308601952600/3697567-B
(कुडी)
|
2715003000NRG24051220230954825
|
07/12/2023
|
SANTOSH
|
2715003WL033686
|
SANTOSH
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087102
|
|
Mrs. SANTOSH KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500308601952600/3697580-A
(कुडी)
|
2715003000NRG24051220230954828
|
07/12/2023
|
GANGA DEVI
|
2715003WL033686
|
GANGA DEVI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087166
|
|
Mrs. ganga devi mohan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500308601952600/3697580-B
(कुडी)
|
2715003000NRG24051220230955767
|
07/12/2023
|
PAPPU DEVI
|
2715003WL033707
|
PAPPU DEVI
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087103
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500308601952600/3697584
(कुडी)
|
2715003000NRG24051220230955771
|
07/12/2023
|
JIMNAI
|
2715003WL033707
|
JIMNAI
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087144
|
|
Mrs. jimna prahlad ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500308601952600/3697586-A
(कुडी)
|
2715003000NRG24051220230954830
|
07/12/2023
|
URMILA
|
2715003WL033686
|
URMILA
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087158
|
|
Miss. URMILA MANAKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500308601952600/3697586-B
(कुडी)
|
2715003000NRG24051220230954831
|
07/12/2023
|
GEETA
|
2715003WL033686
|
GEETA
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087148
|
|
Mrs. GEETA OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500308601952600/3697586-C
(कुडी)
|
2715003000NRG24051220230954832
|
07/12/2023
|
AELKI DEVI
|
2715003WL033686
|
AELKI DEVI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087167
|
|
Mrs. AALKI DEVI HAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500308601952600/3697587-C
(कुडी)
|
2715003000NRG24051220230954834
|
07/12/2023
|
MAMTA DEVI
|
2715003WL033686
|
MAMTA DEVI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087175
|
|
Mrs. MAMTA DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500308601952600/3697589
(कुडी)
|
2715003000NRG24051220230955774
|
07/12/2023
|
SHANTI
|
2715003WL033707
|
SHANTI
|
00698
|
RMGB0000294
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916087190
|
|
Mrs. SHANTI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500308601952600/3697590-A
(कुडी)
|
2715003000NRG24051220230955777
|
07/12/2023
|
Madidevi
|
2715003WL033707
|
Madidevi
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087168
|
|
Mrs. Madidevi Ppparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500308601952600/3697592
(कुडी)
|
2715003000NRG24051220230955779
|
07/12/2023
|
HAVALI
|
2715003WL033707
|
HAVALI
|
00698
|
RMGB0000294
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916087063
|
|
Mrs. HAPLI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500308601952600/3697593
(कुडी)
|
2715003000NRG24051220230955781
|
07/12/2023
|
DHAPU
|
2715003WL033707
|
DHAPU
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087145
|
|
Mrs. DHAPU WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500308601952600/3697593-A
(कुडी)
|
2715003000NRG24051220230955782
|
07/12/2023
|
SHIVARI
|
2715003WL033707
|
SHIVARI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916087157
|
|
Mrs. SHIVRI RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500308601952600/3697600
(कुडी)
|
2715003000NRG24051220230955785
|
07/12/2023
|
SINVARI
|
2715003WL033707
|
SINVARI
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087170
|
|
Mrs. SINVARI WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500308601952600/3697606
(कुडी)
|
2715003000NRG24051220230955786
|
07/12/2023
|
PISTA
|
2715003WL033707
|
PISTA
|
00698
|
RMGB0000294
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916087065
|
|
Mrs. PISTA WO KESNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500308601952600/3697610-B
(कुडी)
|
2715003000NRG24051220230955787
|
07/12/2023
|
GEETA
|
2715003WL033707
|
GEETA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916087130
|
|
Mrs. Gita Mala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500308601952600/3697616
(कुडी)
|
2715003000NRG24051220230955789
|
07/12/2023
|
MIRA
|
2715003WL033707
|
MIRA
|
00698
|
RMGB0000294
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916087176
|
|
Mrs. MIRA WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500308601952600/3697624
(कुडी)
|
2715003000NRG24051220230955793
|
07/12/2023
|
BAKASUDI
|
2715003WL033707
|
BAKASUDI
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087061
|
|
Mrs. BAKSUDI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500308601952600/3697627-A
(कुडी)
|
2715003000NRG24051220230955795
|
07/12/2023
|
SUKHADI
|
2715003WL033707
|
SUKHADI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916086871
|
|
SUKHI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500308601952600/3697645-A
(कुडी)
|
2715003000NRG24051220230954837
|
07/12/2023
|
BKATU DEVI
|
2715003WL033686
|
BKATU DEVI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087036
|
|
Mrs. BAKTU DEVI PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500308601952600/3697648
(कुडी)
|
2715003000NRG24051220230955797
|
07/12/2023
|
BHANWRY
|
2715003WL033707
|
BHANWRY
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916087041
|
|
Mrs. BHANWARI WO NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500308601952600/3697653-B
(कुडी)
|
2715003000NRG24051220230955798
|
07/12/2023
|
RAMESHWARI
|
2715003WL033707
|
RAMESHWARI
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
28/02/2024
|
|
0916087184
|
|
Mrs. Rameshwari Laxman Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500308601952600/3697667
(कुडी)
|
2715003000NRG24051220230955800
|
07/12/2023
|
Sayari
|
2715003WL033707
|
Sayari
|
00698
|
RMGB0000294
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916087047
|
|
Mrs. SAYRI WO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500308601952600/3697672
(कुडी)
|
2715003000NRG24051220230955802
|
07/12/2023
|
BAudi
|
2715003WL033707
|
BAudi
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0916087196
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHOPALGARH
|
RJ-271500308601952600/3697672-A
(कुडी)
|
2715003000NRG24051220230955803
|
07/12/2023
|
KALCHI
|
2715003WL033707
|
KALCHI
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087159
|
|
Mrs. KALACHI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500308601952600/3697686
(कुडी)
|
2715003000NRG24051220230955808
|
07/12/2023
|
SOVNI
|
2715003WL033707
|
SOVNI
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087045
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500308601952600/3697687-B
(कुडी)
|
2715003000NRG24051220230955810
|
07/12/2023
|
Suva
|
2715003WL033707
|
Suva
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916087187
|
|
Mrs. SUVA WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500308601952600/3697690-C
(कुडी)
|
2715003000NRG24051220230955811
|
07/12/2023
|
SUGI
|
2715003WL033707
|
SUGI
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087106
|
|
Mrs. SUGI WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500308601952600/51527328
(कुडी)
|
2715003000NRG24051220230955813
|
07/12/2023
|
KAMLA
|
2715003WL033707
|
KAMLA
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087200
|
|
KAMLA KAILASH
|
HDFC BANK LTD(607152)
|
|
157
|
BHOPALGARH
|
RJ-271500308601952600/51527337
(कुडी)
|
2715003000NRG24051220230954839
|
07/12/2023
|
SUKHADI
|
2715003WL033686
|
SUKHADI
|
00698
|
RMGB0000294
|
1030
|
1030
|
Processed
|
28/02/2024
|
|
0916087198
|
|
Mrs. SUKADI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500308601952600/8847712
(कुडी)
|
2715003000NRG24051220230954840
|
07/12/2023
|
SAYARI
|
2715003WL033686
|
SAYARI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087138
|
|
Mrs. SAYRI WO BHAVRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500308601952600/8847713
(कुडी)
|
2715003000NRG24051220230954842
|
07/12/2023
|
RUKMA
|
2715003WL033686
|
RUKMA
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087064
|
|
Mrs. RUKADI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500308601952600/8847713-C
(कुडी)
|
2715003000NRG24051220230954843
|
07/12/2023
|
RAJUDI
|
2715003WL033686
|
RAJUDI
|
00698
|
RMGB0000294
|
1030
|
1030
|
Processed
|
28/02/2024
|
|
0916087172
|
|
Mrs. RAJURI WO MANCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500308601952600/8847714-A
(कुडी)
|
2715003000NRG24051220230955066
|
07/12/2023
|
SHANI DEVI
|
2715003WL033689
|
SHANI DEVI
|
00698
|
RMGB0000294
|
1060
|
1060
|
Processed
|
28/02/2024
|
|
0916087048
|
|
Mrs. SOVANI WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500308601952600/8847719
(कुडी)
|
2715003000NRG24051220230955067
|
07/12/2023
|
DHAYALI
|
2715003WL033689
|
DHAYALI
|
00698
|
RMGB0000294
|
848
|
848
|
Processed
|
29/02/2024
|
|
0916087035
|
|
DHAYLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHOPALGARH
|
RJ-271500308601952600/8847723
(कुडी)
|
2715003000NRG24051220230955816
|
07/12/2023
|
PANKI
|
2715003WL033707
|
PANKI
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
28/02/2024
|
|
0916087135
|
|
Mrs. PANKI CHETANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500308601952600/8847723-B
(कुडी)
|
2715003000NRG24051220230955817
|
07/12/2023
|
Pusaki
|
2715003WL033707
|
Pusaki
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
28/02/2024
|
|
0916086895
|
|
Mrs. FUSI DEVI WO MISA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500308601952600/8847724
(कुडी)
|
2715003000NRG24051220230955069
|
07/12/2023
|
SUKRDI
|
2715003WL033689
|
SUKRDI
|
00698
|
RMGB0000294
|
1166
|
1166
|
Processed
|
28/02/2024
|
|
0916087037
|
|
Mrs. SUKHADHI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500308601952600/8847727
(कुडी)
|
2715003000NRG24051220230955818
|
07/12/2023
|
GUTAKI
|
2715003WL033707
|
GUTAKI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916087131
|
|
Mrs. Gutaki Bija Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500308601952600/8847727-A
(कुडी)
|
2715003000NRG24051220230954846
|
07/12/2023
|
SARDA
|
2715003WL033686
|
SARDA
|
00698
|
RMGB0000294
|
927
|
927
|
Processed
|
28/02/2024
|
|
0916087034
|
|
Mrs. SHARDA MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500308601952600/8847727-B
(कुडी)
|
2715003000NRG24051220230955072
|
07/12/2023
|
BHUNDKI
|
2715003WL033689
|
BHUNDKI
|
00698
|
RMGB0000294
|
1060
|
1060
|
Processed
|
28/02/2024
|
|
0916087173
|
|
Mrs. BHUNDAKI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500308601952600/8847728
(कुडी)
|
2715003000NRG24051220230955819
|
07/12/2023
|
RATNAI
|
2715003WL033707
|
RATNAI
|
00698
|
RMGB0000294
|
210
|
210
|
Processed
|
28/02/2024
|
|
0916087174
|
|
Mrs. RATNAI WO PUKHA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500308601952600/8847728-A
(कुडी)
|
2715003000NRG24051220230954847
|
07/12/2023
|
Indra Devi
|
2715003WL033686
|
Indra Devi
|
00698
|
RMGB0000294
|
927
|
927
|
Processed
|
28/02/2024
|
|
0916087189
|
|
Mrs. INDRA DEVI WO RAVINDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500308601952600/8847731-C
(कुडी)
|
2715003000NRG24051220230954849
|
07/12/2023
|
SHARDA
|
2715003WL033686
|
SHARDA
|
00698
|
RMGB0000294
|
927
|
927
|
Processed
|
28/02/2024
|
|
0916087199
|
|
Mrs. SHARDA WO KARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500308601952600/8847746
(कुडी)
|
2715003000NRG24051220230954852
|
07/12/2023
|
SITA
|
2715003WL033686
|
SITA
|
00698
|
RMGB0000294
|
309
|
309
|
Processed
|
28/02/2024
|
|
0916086865
|
|
Mrs. SITA WO SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500308601952600/8847746-A
(कुडी)
|
2715003000NRG24051220230955822
|
07/12/2023
|
MIKU
|
2715003WL033707
|
MIKU
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087136
|
|
Mrs. MIKU WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500308601952600/8847748-A
(कुडी)
|
2715003000NRG24051220230955073
|
07/12/2023
|
SENURI
|
2715003WL033689
|
SENURI
|
00698
|
RMGB0000294
|
1166
|
1166
|
Processed
|
28/02/2024
|
|
0916087042
|
|
Mrs. SENUDHI WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500308601952600/8847752
(कुडी)
|
2715003000NRG24051220230955075
|
07/12/2023
|
BABUDI
|
2715003WL033689
|
BABUDI
|
00698
|
RMGB0000294
|
1060
|
1060
|
Processed
|
28/02/2024
|
|
0916087182
|
|
Mrs. Babudi Karnaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500308601952600/8847754
(कुडी)
|
2715003000NRG24051220230954853
|
07/12/2023
|
PAPURI
|
2715003WL033686
|
PAPURI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087194
|
|
Mrs. PAPUDI KOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500308601952600/8847758
(कुडी)
|
2715003000NRG24051220230955076
|
07/12/2023
|
GANGLI
|
2715003WL033689
|
GANGLI
|
00698
|
RMGB0000294
|
1060
|
1060
|
Processed
|
28/02/2024
|
|
0916087195
|
|
Mrs. GANGA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500308601952600/8847759
(कुडी)
|
2715003000NRG24051220230955077
|
07/12/2023
|
CHAMKUDI
|
2715003WL033689
|
CHAMKUDI
|
00698
|
RMGB0000294
|
1060
|
1060
|
Processed
|
28/02/2024
|
|
0916086896
|
|
Jhamakudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
BHOPALGARH
|
RJ-271500308601952600/8847760
(कुडी)
|
2715003000NRG24051220230954854
|
07/12/2023
|
PABURAM
|
2715003WL033686
|
PABURAM
|
00698
|
RMGB0000294
|
927
|
927
|
Processed
|
28/02/2024
|
|
0916087024
|
|
Mr. PABU RAM SO FAGALU RAM LAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500308601952600/8847771-A
(कुडी)
|
2715003000NRG24051220230955078
|
07/12/2023
|
Rukadi
|
2715003WL033689
|
Rukadi
|
00698
|
RMGB0000294
|
1166
|
1166
|
Processed
|
28/02/2024
|
|
0916087139
|
|
Mrs. RUKHADI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500308601952600/8847784
(कुडी)
|
2715003000NRG24051220230954865
|
07/12/2023
|
SONAKI
|
2715003WL033686
|
SONAKI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087151
|
|
Mrs. SONAKI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500308601952600/8847785
(कुडी)
|
2715003000NRG24051220230955080
|
07/12/2023
|
NINUDI
|
2715003WL033689
|
NINUDI
|
00698
|
RMGB0000294
|
1166
|
1166
|
Processed
|
28/02/2024
|
|
0916087044
|
|
Mrs. NAINI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500308601952600/8847787
(कुडी)
|
2715003000NRG24051220230954867
|
07/12/2023
|
NARANI
|
2715003WL033686
|
NARANI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087040
|
|
Mrs. NARANHI WO CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500308601952600/8847792-A
(कुडी)
|
2715003000NRG24051220230955083
|
07/12/2023
|
Rama
|
2715003WL033689
|
Rama
|
00698
|
RMGB0000294
|
1060
|
1060
|
Processed
|
29/02/2024
|
|
0916087162
|
|
MRS RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500308601952600/8847792-C
(कुडी)
|
2715003000NRG24051220230955084
|
07/12/2023
|
KOUSHALIYA
|
2715003WL033689
|
KOUSHALIYA
|
00698
|
RMGB0000294
|
1166
|
1166
|
Processed
|
28/02/2024
|
|
0916087177
|
|
Mrs. KOUSHALYA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500308601952600/8847807
(कुडी)
|
2715003000NRG24051220230955826
|
07/12/2023
|
GITA
|
2715003WL033707
|
GITA
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087031
|
|
Mr. GEETA WO RANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500308601952600/8847807-A
(कुडी)
|
2715003000NRG24051220230955827
|
07/12/2023
|
Pankali
|
2715003WL033707
|
Pankali
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087185
|
|
Mrs. pankali shrwan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500308601952600/8847821
(कुडी)
|
2715003000NRG24051220230954876
|
07/12/2023
|
KOSHLIYA
|
2715003WL033686
|
KOSHLIYA
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087134
|
|
Mrs. KOSHALYA WO JAVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500308601952600/8847825
(कुडी)
|
2715003000NRG24051220230954877
|
07/12/2023
|
HANUMAN RAM
|
2715003WL033686
|
HANUMAN RAM
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087156
|
|
Mr. HANUMAN RAM MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500308601952600/8847831
(कुडी)
|
2715003000NRG24051220230955828
|
07/12/2023
|
Jethi
|
2715003WL033707
|
Jethi
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087143
|
|
Mrs. JETHI GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500308601952600/8847831-A
(कुडी)
|
2715003000NRG24051220230955829
|
07/12/2023
|
Jani
|
2715003WL033707
|
Jani
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087169
|
|
Mrs. JANI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500308601952600/8847835
(कुडी)
|
2715003000NRG24051220230954878
|
07/12/2023
|
TARA
|
2715003WL033686
|
TARA
|
00698
|
RMGB0000294
|
309
|
309
|
Processed
|
28/02/2024
|
|
0916087072
|
|
TARA
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500308601952600/8847837
(कुडी)
|
2715003000NRG24051220230954879
|
07/12/2023
|
NARANI
|
2715003WL033686
|
NARANI
|
00698
|
RMGB0000294
|
515
|
515
|
Processed
|
28/02/2024
|
|
0916087171
|
|
Mrs. NARANI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500308601952600/8847846-A
(कुडी)
|
2715003000NRG24051220230954883
|
07/12/2023
|
OMI
|
2715003WL033686
|
OMI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087161
|
|
Mrs. Omi Devi Bhika Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500308601952600/8847850
(कुडी)
|
2715003000NRG24051220230954884
|
07/12/2023
|
SANTI
|
2715003WL033686
|
SANTI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087080
|
|
Mrs. SHANTI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500308601952600/8847855-B
(कुडी)
|
2715003000NRG24051220230955833
|
07/12/2023
|
Parma
|
2715003WL033707
|
Parma
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
28/02/2024
|
|
0916087160
|
|
Mrs. PARAMA WO BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500308601952600/8847860
(कुडी)
|
2715003000NRG24051220230955836
|
07/12/2023
|
SHANTI
|
2715003WL033707
|
SHANTI
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087046
|
|
Mrs. SHANTI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500308601952600/8847862-A
(कुडी)
|
2715003000NRG24051220230955839
|
07/12/2023
|
SABUDI
|
2715003WL033707
|
SABUDI
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
28/02/2024
|
|
0916087025
|
|
Mrs. SABUDI WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500308601952600/8847873-B
(कुडी)
|
2715003000NRG24051220230955840
|
07/12/2023
|
BEBI DEVI
|
2715003WL033707
|
BEBI DEVI
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
28/02/2024
|
|
0916087178
|
|
BEBI DEVI W O BHAWAN
|
BANK OF BARODA(606985)
|
|
200
|
BHOPALGARH
|
RJ-271500308601952600/8847881
(कुडी)
|
2715003000NRG24051220230954886
|
07/12/2023
|
PARSI
|
2715003WL033686
|
PARSI
|
00698
|
RMGB0000294
|
618
|
618
|
Processed
|
28/02/2024
|
|
0916087141
|
|
Mrs. PARASI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500308601952600/8847888
(कुडी)
|
2715003000NRG24051220230955845
|
07/12/2023
|
KUNNA
|
2715003WL033707
|
KUNNA
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
28/02/2024
|
|
0916087128
|
|
Mrs. KUNNHE WO ASURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500308601952600/8847893
(कुडी)
|
2715003000NRG24051220230955846
|
07/12/2023
|
BHARJU
|
2715003WL033707
|
BHARJU
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916087030
|
|
Mrs. BARJU WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500308601952600/8847893-C
(कुडी)
|
2715003000NRG24051220230955847
|
07/12/2023
|
MOHNI DEVI
|
2715003WL033707
|
MOHNI DEVI
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
28/02/2024
|
|
0916087050
|
|
Mrs. MOHANI GHENVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500308601952600/8847897
(कुडी)
|
2715003000NRG24051220230955848
|
07/12/2023
|
Samu
|
2715003WL033707
|
Samu
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
29/02/2024
|
|
0916086878
|
|
SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHOPALGARH
|
RJ-271500308601952600/8847898-A
(कुडी)
|
2715003000NRG24051220230955849
|
07/12/2023
|
POOJA
|
2715003WL033707
|
POOJA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916087202
|
|
Mrs. POOJA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500308601952600/8847899
(कुडी)
|
2715003000NRG24051220230955850
|
07/12/2023
|
RAJI DEVI
|
2715003WL033707
|
RAJI DEVI
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087133
|
|
Mrs. RAJUDI RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500308601952600/8847909
(कुडी)
|
2715003000NRG24051220230955854
|
07/12/2023
|
KAMLA
|
2715003WL033707
|
KAMLA
|
00698
|
RMGB0000294
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916087137
|
|
Mrs. KAMLA WO MAHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500308601952600/8847911
(कुडी)
|
2715003000NRG24051220230955856
|
07/12/2023
|
MAINA
|
2715003WL033707
|
MAINA
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087197
|
|
Mrs. Menka Omaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500308601952600/8847913
(कुडी)
|
2715003000NRG24051220230955858
|
07/12/2023
|
GOGLI
|
2715003WL033707
|
GOGLI
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087132
|
|
Mrs. GOGALI MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500308601952600/8847913-A
(कुडी)
|
2715003000NRG24051220230955859
|
07/12/2023
|
Sumitra
|
2715003WL033707
|
Sumitra
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087108
|
|
SUMITRA
|
GENERAL POST OFFICE(607245)
|
|
211
|
BHOPALGARH
|
RJ-271500308601952600/8847913-B
(कुडी)
|
2715003000NRG24051220230955860
|
07/12/2023
|
SANGITA
|
2715003WL033707
|
SANGITA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916087188
|
|
Mrs. SANGITA WO BHAJAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500308601952600/8847915
(कुडी)
|
2715003000NRG24051220230954887
|
07/12/2023
|
KAMLA
|
2715003WL033686
|
KAMLA
|
00698
|
RMGB0000294
|
1030
|
1030
|
Processed
|
28/02/2024
|
|
0916087077
|
|
Mrs. KAMLA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500308601952600/8847922
(कुडी)
|
2715003000NRG24051220230955868
|
07/12/2023
|
BHANWARI
|
2715003WL033707
|
BHANWARI
|
00698
|
RMGB0000294
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916087058
|
|
Mrs. BHANWARI CHOUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500308601952600/8847929
(कुडी)
|
2715003000NRG24051220230955872
|
07/12/2023
|
DURGA
|
2715003WL033707
|
DURGA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916087193
|
|
Mrs. DURGA WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500308601952600/8847952
(कुडी)
|
2715003000NRG24051220230955877
|
07/12/2023
|
BAHYALATA
|
2715003WL033707
|
BAHYALATA
|
00698
|
RMGB0000294
|
315
|
315
|
Processed
|
28/02/2024
|
|
0916087078
|
|
Mrs. BRAHAMLATA MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500308601952600/8847953
(कुडी)
|
2715003000NRG24051220230955878
|
07/12/2023
|
GUTAKI
|
2715003WL033707
|
GUTAKI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916087079
|
|
Mrs. GUTAKI BABULAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500308601952600/8847958
(कुडी)
|
2715003000NRG24051220230955085
|
07/12/2023
|
PANKHLI
|
2715003WL033689
|
PANKHLI
|
00698
|
RMGB0000294
|
1166
|
1166
|
Processed
|
28/02/2024
|
|
0916087154
|
|
Mrs. PANKLI BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500308601952600/8847960
(कुडी)
|
2715003000NRG24051220230954891
|
07/12/2023
|
ANOPI
|
2715003WL033686
|
ANOPI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087081
|
|
Mrs. ANOPI MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500308601952600/8847962
(कुडी)
|
2715003000NRG24051220230954892
|
07/12/2023
|
GUDDI
|
2715003WL033686
|
GUDDI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087153
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500308601952600/8847968
(कुडी)
|
2715003000NRG24051220230954897
|
07/12/2023
|
SOHANI
|
2715003WL033686
|
SOHANI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087066
|
|
Mrs. SOHANI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500308601952600/8847973
(कुडी)
|
2715003000NRG24051220230954899
|
07/12/2023
|
SHANTI
|
2715003WL033686
|
SHANTI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087127
|
|
MRS SHANTI WO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500308601952600/8847974-A
(कुडी)
|
2715003000NRG24051220230954901
|
07/12/2023
|
DHAPU
|
2715003WL033686
|
DHAPU
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087149
|
|
Mrs. DHAPUDI WO navlaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500308601952600/8847974-B
(कुडी)
|
2715003000NRG24051220230954902
|
07/12/2023
|
SAMUDI
|
2715003WL033686
|
SAMUDI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087164
|
|
Mrs. SAMUDI MUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500308601952600/8847976
(कुडी)
|
2715003000NRG24051220230954903
|
07/12/2023
|
POLI
|
2715003WL033686
|
POLI
|
00698
|
RMGB0000294
|
1030
|
1030
|
Processed
|
28/02/2024
|
|
0916087142
|
|
Mrs. POLI WO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500308601952600/8847980
(कुडी)
|
2715003000NRG24051220230954904
|
07/12/2023
|
PANKLI
|
2715003WL033686
|
PANKLI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087147
|
|
Mrs. PAKLI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500308601952600/8847982
(कुडी)
|
2715003000NRG24051220230955879
|
07/12/2023
|
SOVANI
|
2715003WL033707
|
SOVANI
|
00698
|
RMGB0000294
|
525
|
525
|
Processed
|
28/02/2024
|
|
0916087062
|
|
Mrs. SOHANI WO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500308601952600/8847983
(कुडी)
|
2715003000NRG24051220230955880
|
07/12/2023
|
MIRA
|
2715003WL033707
|
MIRA
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0916087104
|
|
Mrs. MEERA DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500308601952600/8847987
(कुडी)
|
2715003000NRG24051220230955881
|
07/12/2023
|
GEETA
|
2715003WL033707
|
GEETA
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
28/02/2024
|
|
0916087129
|
|
Mrs. Gita Bhagirath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500308601952600/8847988
(कुडी)
|
2715003000NRG24051220230954905
|
07/12/2023
|
JETKI
|
2715003WL033686
|
JETKI
|
00698
|
RMGB0000294
|
927
|
927
|
Processed
|
28/02/2024
|
|
0916086879
|
|
Mrs. JETHI W/O GUMANARAM DEVRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500308601952600/8847994
(कुडी)
|
2715003000NRG24051220230954907
|
07/12/2023
|
KELAKI
|
2715003WL033686
|
KELAKI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087180
|
|
Mrs. KELAKI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500308601952600/8847994-A
(कुडी)
|
2715003000NRG24051220230954908
|
07/12/2023
|
MAYA
|
2715003WL033686
|
MAYA
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087165
|
|
Mrs. Maya Sahi Ram Devada
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500308601952600/8847996-B
(कुडी)
|
2715003000NRG24051220230954909
|
07/12/2023
|
PATASI
|
2715003WL033686
|
PATASI
|
00698
|
RMGB0000294
|
1030
|
1030
|
Processed
|
28/02/2024
|
|
0916087105
|
|
Mrs. PATASHI WO BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500308601952600/8847996-C
(कुडी)
|
2715003000NRG24051220230954910
|
07/12/2023
|
GUDDI
|
2715003WL033686
|
GUDDI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087186
|
|
Mrs. Guddi Papa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500308601952600/8847999
(कुडी)
|
2715003000NRG24051220230954913
|
07/12/2023
|
KELI
|
2715003WL033686
|
KELI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087163
|
|
Mrs. Keli WO Pusaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500308601952600/8848000
(कुडी)
|
2715003000NRG24051220230954915
|
07/12/2023
|
REKHA
|
2715003WL033686
|
REKHA
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087071
|
|
Mrs. REKHA SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHOPALGARH
|
RJ-271500308601952600/8859484
(कुडी)
|
2715003000NRG24051220230955091
|
07/12/2023
|
KELI
|
2715003WL033689
|
KELI
|
00698
|
RMGB0000294
|
1166
|
1166
|
Processed
|
28/02/2024
|
|
0916087053
|
|
Mrs. KELAKI BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500308601952600/8869853
(कुडी)
|
2715003000NRG24051220230954916
|
07/12/2023
|
KELKI
|
2715003WL033686
|
KELKI
|
00698
|
RMGB0000294
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087140
|
|
Mrs. KELI WO HANAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500308601952600/8869857
(कुडी)
|
2715003000NRG24051220230954918
|
07/12/2023
|
GEETA
|
2715003WL033686
|
GEETA
|
00698
|
RMGB0000294
|
1030
|
1030
|
Processed
|
28/02/2024
|
|
0916087183
|
|
Mrs. GEETA HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHOPALGARH
|
RJ-271500308601952600/8869860-B
(कुडी)
|
2715003000NRG24051220230954920
|
07/12/2023
|
GAYATRI DEVI
|
2715003WL033686
|
GAYATRI DEVI
|
00698
|
RMGB0000294
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
0916087101
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHOPALGARH
|
RJ-271500308601952600/8869861-A
(कुडी)
|
2715003000NRG24051220230955883
|
07/12/2023
|
INDRA
|
2715003WL033707
|
INDRA
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
28/02/2024
|
|
0916087033
|
|
Mrs. INDRA GEHLOT WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114218
|
114218
|
|
|
|
|
|
|
|
|
241
|
BHOPALGARH
|
RJ-271500308601952600/3697634-B
(कुडी)
|
2715003000NRG24051220230955796
|
07/12/2023
|
SUMAN
|
2715003WL033707
|
SUMAN
|
00698
|
RMGB0000689
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916087179
|
|
SUMAN SO PUNARAM
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500308601952600/8847719-C
(कुडी)
|
2715003000NRG24051220230954844
|
07/12/2023
|
GAINI DEVI
|
2715003WL033686
|
GAINI DEVI
|
00698
|
RMGB0000689
|
1133
|
1133
|
Processed
|
29/02/2024
|
|
0916087181
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500308601952600/8847900-C
(कुडी)
|
2715003000NRG24051220230955851
|
07/12/2023
|
Rani
|
2715003WL033707
|
Rani
|
00698
|
RMGB0000689
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0916087201
|
|
Mrs. RANI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500308601952600/8847962-A
(कुडी)
|
2715003000NRG24051220230954893
|
07/12/2023
|
SUMAN
|
2715003WL033686
|
SUMAN
|
00698
|
RMGB0000689
|
1133
|
1133
|
Processed
|
28/02/2024
|
|
0916087192
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4366
|
4366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240528
|
240528
|
|
|
|
|
|
|
|