|
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-271500307001949700/8856269-D
(बारनीखुर्द)
|
2715003000NRG24211120230906373
|
21/11/2023
|
PUSPA
|
2715003WL032326
|
PUSPA
|
00045
|
BARB0BEHALA
|
1025
|
1025
|
Processed
|
22/02/2024
|
|
0658980729
|
|
PUSHPA SAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307001949700/3699596-A
(बारनीखुर्द)
|
2715003000NRG24211120230907951
|
21/11/2023
|
BAYA
|
2715003WL032386
|
BAYA
|
00045
|
BARB0BHAJOD
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980778
|
|
BAYA WO RAMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307001949700/51528458
(बारनीखुर्द)
|
2715003000NRG24211120230908004
|
21/11/2023
|
Manish
|
2715003WL032386
|
Manish
|
00045
|
BARB0BJSJOD
|
1890
|
1890
|
Processed
|
22/02/2024
|
|
0658980776
|
|
MANISH SON OF RAMJIWAN DAWOLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307001949700/3699585-A
(बारनीखुर्द)
|
2715003000NRG24211120230906277
|
21/11/2023
|
RAMSWROOP
|
2715003WL032326
|
RAMSWROOP
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980571
|
|
RAMSWAROOP S O CHUNA
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500307001949700/3699602-A
(बारनीखुर्द)
|
2715003000NRG24211120230907952
|
21/11/2023
|
AMAR SINGH
|
2715003WL032386
|
AMAR SINGH
|
00045
|
BARB0DBASOP
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980559
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOPALGARH
|
RJ-271500307001949700/3699615
(बारनीखुर्द)
|
2715003000NRG24211120230906880
|
21/11/2023
|
MHONI
|
2715003WL032335
|
MHONI
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980273
|
|
MOHANI W O KISHANA R
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307001949700/3699645-B
(बारनीखुर्द)
|
2715003000NRG24211120230906283
|
21/11/2023
|
MAMTA
|
2715003WL032326
|
MAMTA
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980550
|
|
Mrs. MAMATA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500307001949700/3699654-A
(बारनीखुर्द)
|
2715003000NRG24211120230906285
|
21/11/2023
|
MAINA
|
2715003WL032326
|
MAINA
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980394
|
|
MAINA
|
IDBI BANK(607095)
|
|
9
|
BHOPALGARH
|
RJ-271500307001949700/3699656
(बारनीखुर्द)
|
2715003000NRG24211120230906599
|
21/11/2023
|
KAMLI
|
2715003WL032331
|
KAMLI
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980326
|
|
KAMLI W O RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307001949700/3699656-A
(बारनीखुर्द)
|
2715003000NRG24211120230906906
|
21/11/2023
|
PUTIYA
|
2715003WL032335
|
PUTIYA
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980272
|
|
PUTIYA W O MUKESH
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307001949700/3699699-A
(बारनीखुर्द)
|
2715003000NRG24211120230907964
|
21/11/2023
|
RAMI
|
2715003WL032386
|
RAMI
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980628
|
|
RAMI W O RAMSWRUP
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307001949700/3699741
(बारनीखुर्द)
|
2715003000NRG24211120230906302
|
21/11/2023
|
JADAVALI
|
2715003WL032326
|
JADAVALI
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980224
|
|
JHADAVALI W O RAMDIN
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307001949700/3699747-C
(बारनीखुर्द)
|
2715003000NRG24211120230906305
|
21/11/2023
|
ASHOK
|
2715003WL032326
|
ASHOK
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980523
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307001949700/3699775
(बारनीखुर्द)
|
2715003000NRG24211120230906605
|
21/11/2023
|
ILAYACHI
|
2715003WL032331
|
ILAYACHI
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980545
|
|
ILAYACHI W O ANOPRAM
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307001949700/3699790
(बारनीखुर्द)
|
2715003000NRG24211120230906611
|
21/11/2023
|
SOBHA
|
2715003WL032331
|
SOBHA
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980544
|
|
SABUDI W O MODA RAM
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500307001949700/3699798-B
(बारनीखुर्द)
|
2715003000NRG24211120230906317
|
21/11/2023
|
SAROJ
|
2715003WL032326
|
SAROJ
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980522
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500307001949700/3699801
(बारनीखुर्द)
|
2715003000NRG24211120230906923
|
21/11/2023
|
DHAGALAI
|
2715003WL032335
|
DHAGALAI
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980548
|
|
DHAGALAI W O KEVALA
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500307001949700/3699801-B
(बारनीखुर्द)
|
2715003000NRG24211120230906318
|
21/11/2023
|
PARSI
|
2715003WL032326
|
PARSI
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980515
|
|
PARSI W O RAMPAL
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500307001949700/3699802
(बारनीखुर्द)
|
2715003000NRG24211120230906924
|
21/11/2023
|
SURJEE
|
2715003WL032335
|
SURJEE
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980239
|
|
SURJI W O RAMPRAKASH
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500307001949700/3699813-A
(बारनीखुर्द)
|
2715003000NRG24211120230906329
|
21/11/2023
|
PUJA
|
2715003WL032326
|
PUJA
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980519
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500307001949700/3699813-B
(बारनीखुर्द)
|
2715003000NRG24211120230906330
|
21/11/2023
|
NETA
|
2715003WL032326
|
NETA
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980518
|
|
NETA C O RAMKUVAR
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500307001949700/3699815
(बारनीखुर्द)
|
2715003000NRG24211120230906331
|
21/11/2023
|
SOHANRAM
|
2715003WL032326
|
SOHANRAM
|
00045
|
BARB0DBASOP
|
1025
|
1025
|
Processed
|
22/02/2024
|
|
0658980282
|
|
SOHANLAL S O THAVARR
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500307001949700/3699818
(बारनीखुर्द)
|
2715003000NRG24211120230906422
|
21/11/2023
|
RAMNIWAS
|
2715003WL032327
|
RAMNIWAS
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980334
|
|
RAMNIWAS S O DANARAM
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500307001949700/3699852-C
(बारनीखुर्द)
|
2715003000NRG24211120230906932
|
21/11/2023
|
BEBI
|
2715003WL032335
|
BEBI
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980511
|
|
BEBI W O MANISH
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500307001949700/3699863
(बारनीखुर्द)
|
2715003000NRG24211120230906938
|
21/11/2023
|
HAPURAM
|
2715003WL032335
|
HAPURAM
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980454
|
|
HAPU RAM S O HARDIN
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500307001949700/3699916-D
(बारनीखुर्द)
|
2715003000NRG24211120230906450
|
21/11/2023
|
MANJU
|
2715003WL032327
|
MANJU
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980516
|
|
MANJU W O RAMKISHOR
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500307001949700/3699928-A
(बारनीखुर्द)
|
2715003000NRG24211120230906743
|
21/11/2023
|
OMARAM
|
2715003WL032332
|
OMARAM
|
00045
|
BARB0DBASOP
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0658980624
|
|
OM PRAKASH S O MEHRA
|
BANK OF BARODA(606985)
|
|
28
|
BHOPALGARH
|
RJ-271500307001949700/3699932-A
(बारनीखुर्द)
|
2715003000NRG24211120230906337
|
21/11/2023
|
PARBHU RAM
|
2715003WL032326
|
PARBHU RAM
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980512
|
|
PRABHURAM S O BAKSHA
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500307001949700/3699947-A
(बारनीखुर्द)
|
2715003000NRG24211120230906747
|
21/11/2023
|
UMARAM
|
2715003WL032332
|
UMARAM
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980327
|
|
UMARAM S O PUNARAM
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500307001949700/3699970-D
(बारनीखुर्द)
|
2715003000NRG24211120230906952
|
21/11/2023
|
Sanju
|
2715003WL032335
|
Sanju
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0658980627
|
|
SANJU W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500307001949700/3699977
(बारनीखुर्द)
|
2715003000NRG24211120230906953
|
21/11/2023
|
BANSI LAL
|
2715003WL032335
|
BANSI LAL
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980382
|
|
BANSHI LAL S O PADMA
|
BANK OF BARODA(606985)
|
|
32
|
BHOPALGARH
|
RJ-271500307001949700/3699977-B
(बारनीखुर्द)
|
2715003000NRG24211120230906954
|
21/11/2023
|
MANHORI
|
2715003WL032335
|
MANHORI
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980509
|
|
MANOHARI W O PRAKASH
|
BANK OF BARODA(606985)
|
|
33
|
BHOPALGARH
|
RJ-271500307001949700/3699992
(बारनीखुर्द)
|
2715003000NRG24211120230906753
|
21/11/2023
|
KALI DEVI
|
2715003WL032332
|
KALI DEVI
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980818
|
|
KELKI W O SHIVLAL
|
BANK OF BARODA(606985)
|
|
34
|
BHOPALGARH
|
RJ-271500307001949700/51528410-A
(बारनीखुर्द)
|
2715003000NRG24211120230906957
|
21/11/2023
|
KAMLI
|
2715003WL032335
|
KAMLI
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0658980520
|
|
KAMLI W/O SHIVKARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307001949700/51528454
(बारनीखुर्द)
|
2715003000NRG24211120230906759
|
21/11/2023
|
SUMITRA
|
2715003WL032332
|
SUMITRA
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980629
|
|
Mrs. SAMLI W/O NARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500307001949700/51528469
(बारनीखुर्द)
|
2715003000NRG24211120230908005
|
21/11/2023
|
CHAHITA
|
2715003WL032386
|
CHAHITA
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980549
|
|
CHAHITA W O RAVI
|
BANK OF BARODA(606985)
|
|
37
|
BHOPALGARH
|
RJ-271500307001949700/51528473
(बारनीखुर्द)
|
2715003000NRG24211120230906960
|
21/11/2023
|
RAM KANWAR
|
2715003WL032335
|
RAM KANWAR
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980558
|
|
RAM KANWAR S O PARAS
|
BANK OF BARODA(606985)
|
|
38
|
BHOPALGARH
|
RJ-271500307001949700/51528474
(बारनीखुर्द)
|
2715003000NRG24211120230906760
|
21/11/2023
|
SOHAN RAM
|
2715003WL032332
|
SOHAN RAM
|
00045
|
BARB0DBASOP
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0658980521
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHOPALGARH
|
RJ-271500307001949700/51528489
(बारनीखुर्द)
|
2715003000NRG24211120230906635
|
21/11/2023
|
Mumtaj
|
2715003WL032331
|
Mumtaj
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980517
|
|
MUMTAJ W O MAKBUL AH
|
BANK OF BARODA(606985)
|
|
40
|
BHOPALGARH
|
RJ-271500307001949700/8856002-C
(बारनीखुर्द)
|
2715003000NRG24211120230906353
|
21/11/2023
|
SAROJ DEVI
|
2715003WL032326
|
SAROJ DEVI
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980626
|
|
SAROJ DEVI W O RAMLA
|
BANK OF BARODA(606985)
|
|
41
|
BHOPALGARH
|
RJ-271500307001949700/8856006
(बारनीखुर्द)
|
2715003000NRG24211120230906765
|
21/11/2023
|
SUGNA
|
2715003WL032332
|
SUGNA
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980238
|
|
SUGANAI W O PIR RAM
|
BANK OF BARODA(606985)
|
|
42
|
BHOPALGARH
|
RJ-271500307001949700/8856009
(बारनीखुर्द)
|
2715003000NRG24211120230908010
|
21/11/2023
|
KAMLA
|
2715003WL032386
|
KAMLA
|
00045
|
BARB0DBASOP
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980514
|
|
KAMLA W O HARI SINGH
|
BANK OF BARODA(606985)
|
|
43
|
BHOPALGARH
|
RJ-271500307001949700/8856012
(बारनीखुर्द)
|
2715003000NRG24211120230906964
|
21/11/2023
|
LEELA
|
2715003WL032335
|
LEELA
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980623
|
|
LEELA W O NENSINGH
|
BANK OF BARODA(606985)
|
|
44
|
BHOPALGARH
|
RJ-271500307001949700/8856013-A
(बारनीखुर्द)
|
2715003000NRG24211120230908013
|
21/11/2023
|
MUNNI DEVI
|
2715003WL032386
|
MUNNI DEVI
|
00045
|
BARB0DBASOP
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980513
|
|
MUNNI DEVI W O RAMPA
|
BANK OF BARODA(606985)
|
|
45
|
BHOPALGARH
|
RJ-271500307001949700/8856014-A
(बारनीखुर्द)
|
2715003000NRG24211120230908014
|
21/11/2023
|
KAMLA
|
2715003WL032386
|
KAMLA
|
00045
|
BARB0DBASOP
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980240
|
|
KAMLA W O RAM KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
BHOPALGARH
|
RJ-271500307001949700/8856025-A
(बारनीखुर्द)
|
2715003000NRG24211120230906637
|
21/11/2023
|
LAXMI
|
2715003WL032331
|
LAXMI
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980339
|
|
LAXMI W O VIKRAM
|
BANK OF BARODA(606985)
|
|
47
|
BHOPALGARH
|
RJ-271500307001949700/8856038
(बारनीखुर्द)
|
2715003000NRG24211120230906482
|
21/11/2023
|
Chhoti
|
2715003WL032327
|
Chhoti
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980225
|
|
CHHOTI W O AHAMAD KH
|
BANK OF BARODA(606985)
|
|
48
|
BHOPALGARH
|
RJ-271500307001949700/8856038-A
(बारनीखुर्द)
|
2715003000NRG24211120230906483
|
21/11/2023
|
sayma
|
2715003WL032327
|
sayma
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980197
|
|
SAMUDI W O SIKADAR
|
BANK OF BARODA(606985)
|
|
49
|
BHOPALGARH
|
RJ-271500307001949700/8856039
(बारनीखुर्द)
|
2715003000NRG24211120230906484
|
21/11/2023
|
MANABANO
|
2715003WL032327
|
MANABANO
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980198
|
|
MAINA BANO W O MUSTA
|
BANK OF BARODA(606985)
|
|
50
|
BHOPALGARH
|
RJ-271500307001949700/8856040-A
(बारनीखुर्द)
|
2715003000NRG24211120230906485
|
21/11/2023
|
NAJMA
|
2715003WL032327
|
NAJMA
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980630
|
|
NAJMA W O MO IKBAL
|
BANK OF BARODA(606985)
|
|
51
|
BHOPALGARH
|
RJ-271500307001949700/8856121-A
(बारनीखुर्द)
|
2715003000NRG24211120230906362
|
21/11/2023
|
SADA
|
2715003WL032326
|
SADA
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980344
|
|
SADA W O MAHENDRA SI
|
BANK OF BARODA(606985)
|
|
52
|
BHOPALGARH
|
RJ-271500307001949700/8856134
(बारनीखुर्द)
|
2715003000NRG24211120230906364
|
21/11/2023
|
SAROJ
|
2715003WL032326
|
SAROJ
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980392
|
|
SAROJ W O RAM CHANDR
|
BANK OF BARODA(606985)
|
|
53
|
BHOPALGARH
|
RJ-271500307001949700/8856135-B
(बारनीखुर्द)
|
2715003000NRG24211120230906365
|
21/11/2023
|
GERKI
|
2715003WL032326
|
GERKI
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980393
|
|
GERKI W O BADRIRAM
|
BANK OF BARODA(606985)
|
|
54
|
BHOPALGARH
|
RJ-271500307001949700/8856158
(बारनीखुर्द)
|
2715003000NRG24211120230908031
|
21/11/2023
|
Jamna
|
2715003WL032386
|
Jamna
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980395
|
|
JIMNA W O SITA RAM
|
BANK OF BARODA(606985)
|
|
55
|
BHOPALGARH
|
RJ-271500307001949700/8856159
(बारनीखुर्द)
|
2715003000NRG24211120230908033
|
21/11/2023
|
BABUDI
|
2715003WL032386
|
BABUDI
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980546
|
|
BABUDI W O NAVRATAN
|
BANK OF BARODA(606985)
|
|
56
|
BHOPALGARH
|
RJ-271500307001949700/8856164-B
(बारनीखुर्द)
|
2715003000NRG24211120230908034
|
21/11/2023
|
santosh
|
2715003WL032386
|
santosh
|
00045
|
BARB0DBASOP
|
1890
|
1890
|
Processed
|
22/02/2024
|
|
0658980625
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
57
|
BHOPALGARH
|
RJ-271500307001949700/8856171
(बारनीखुर्द)
|
2715003000NRG24211120230906369
|
21/11/2023
|
RAM PRAKASH
|
2715003WL032326
|
RAM PRAKASH
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980547
|
|
RAM PRAKASH S O GOKU
|
BANK OF BARODA(606985)
|
|
58
|
BHOPALGARH
|
RJ-271500307001949700/8856172-A
(बारनीखुर्द)
|
2715003000NRG24211120230906370
|
21/11/2023
|
TUMA
|
2715003WL032326
|
TUMA
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980391
|
|
TUMA W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
59
|
BHOPALGARH
|
RJ-271500307001949700/8856174
(बारनीखुर्द)
|
2715003000NRG24211120230906666
|
21/11/2023
|
sarla
|
2715003WL032331
|
sarla
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980508
|
|
BHAGIRATH S O SAITAN
|
BANK OF BARODA(606985)
|
|
60
|
BHOPALGARH
|
RJ-271500307001949700/8856177
(बारनीखुर्द)
|
2715003000NRG24211120230908038
|
21/11/2023
|
PRMA
|
2715003WL032386
|
PRMA
|
00045
|
BARB0DBASOP
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980622
|
|
PARMUDI W O PARSA RA
|
BANK OF BARODA(606985)
|
|
61
|
BHOPALGARH
|
RJ-271500307001949700/8856179
(बारनीखुर्द)
|
2715003000NRG24211120230906667
|
21/11/2023
|
BEBI
|
2715003WL032331
|
BEBI
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980510
|
|
BEBI W O RAMKISHORE
|
BANK OF BARODA(606985)
|
|
62
|
BHOPALGARH
|
RJ-271500307001949700/8856242
(बारनीखुर्द)
|
2715003000NRG24211120230906788
|
21/11/2023
|
DAKUDI
|
2715003WL032332
|
DAKUDI
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980819
|
|
DAKHUDI WO RAMJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119735
|
119735
|
|
|
|
|
|
|
|
|
63
|
BHOPALGARH
|
RJ-271500307001949700/51528402-B
(बारनीखुर्द)
|
2715003000NRG24211120230906345
|
21/11/2023
|
omprakesh
|
2715003WL032326
|
omprakesh
|
00045
|
BARB0JODHPU
|
1640
|
1640
|
Processed
|
22/02/2024
|
|
0658980253
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
64
|
BHOPALGARH
|
RJ-271500307001949700/3699596-A
(बारनीखुर्द)
|
2715003000NRG24211120230907950
|
21/11/2023
|
RAMPAL
|
2715003WL032386
|
RAMPAL
|
00089
|
CBIN0283250
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980730
|
|
Mr. RAMPAL S/O JIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
65
|
BHOPALGARH
|
RJ-271500307001949700/3699584-A
(बारनीखुर्द)
|
2715003000NRG24211120230906699
|
21/11/2023
|
bawersingh
|
2715003WL032332
|
bawersingh
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980668
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500307001949700/3699587-A
(बारनीखुर्द)
|
2715003000NRG24211120230907949
|
21/11/2023
|
SOOKHI
|
2715003WL032386
|
SOOKHI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980713
|
|
SUKHI WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500307001949700/3699593
(बारनीखुर्द)
|
2715003000NRG24211120230906588
|
21/11/2023
|
Santosh
|
2715003WL032331
|
Santosh
|
00114
|
RSCB0026006
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980660
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500307001949700/3699599-A
(बारनीखुर्द)
|
2715003000NRG24211120230906387
|
21/11/2023
|
hardeen ram
|
2715003WL032327
|
hardeen ram
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980667
|
|
HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500307001949700/3699611-A
(बारनीखुर्द)
|
2715003000NRG24211120230906700
|
21/11/2023
|
RAMKRNA
|
2715003WL032332
|
RAMKRNA
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980789
|
|
RAM KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500307001949700/3699632
(बारनीखुर्द)
|
2715003000NRG24211120230906594
|
21/11/2023
|
CHHINKI
|
2715003WL032331
|
CHHINKI
|
00114
|
RSCB0026006
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980682
|
|
CHONUDI W/O RAM RATAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500307001949700/3699640
(बारनीखुर्द)
|
2715003000NRG24211120230906897
|
21/11/2023
|
ANDARAM
|
2715003WL032335
|
ANDARAM
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980674
|
|
Mr. ANADA RAM S/O RAMBAKS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500307001949700/3699658
(बारनीखुर्द)
|
2715003000NRG24211120230906908
|
21/11/2023
|
SEETA
|
2715003WL032335
|
SEETA
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980684
|
|
SITA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500307001949700/3699669
(बारनीखुर्द)
|
2715003000NRG24211120230906407
|
21/11/2023
|
KISHANAI
|
2715003WL032327
|
KISHANAI
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980787
|
|
KISHNAI W/O DERAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500307001949700/3699681-A
(बारनीखुर्द)
|
2715003000NRG24211120230906410
|
21/11/2023
|
BAYA
|
2715003WL032327
|
BAYA
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980669
|
|
BAYA WO CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500307001949700/3699684
(बारनीखुर्द)
|
2715003000NRG24211120230907957
|
21/11/2023
|
ram karan
|
2715003WL032386
|
ram karan
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980670
|
|
RAM KARAN S/O UDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500307001949700/3699705
(बारनीखुर्द)
|
2715003000NRG24211120230906412
|
21/11/2023
|
MENA
|
2715003WL032327
|
MENA
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980785
|
|
MAINA WO PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500307001949700/3699714
(बारनीखुर्द)
|
2715003000NRG24211120230906287
|
21/11/2023
|
bhidami
|
2715003WL032326
|
bhidami
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0658980683
|
|
Ms. BHIDAMI BHIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500307001949700/3699731
(बारनीखुर्द)
|
2715003000NRG24211120230906916
|
21/11/2023
|
KAMLI
|
2715003WL032335
|
KAMLI
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980791
|
|
KAMALI WO MOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500307001949700/3699737-A
(बारनीखुर्द)
|
2715003000NRG24211120230906297
|
21/11/2023
|
SUMAN
|
2715003WL032326
|
SUMAN
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980714
|
|
SUMAN WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500307001949700/3699739-B
(बारनीखुर्द)
|
2715003000NRG24211120230906299
|
21/11/2023
|
BABURI
|
2715003WL032326
|
BABURI
|
00114
|
RSCB0026006
|
1025
|
1025
|
Processed
|
22/02/2024
|
|
0658980784
|
|
BABUDI WO SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500307001949700/3699745
(बारनीखुर्द)
|
2715003000NRG24211120230906417
|
21/11/2023
|
PRKASH
|
2715003WL032327
|
PRKASH
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980715
|
|
RAMPRAKESH SO UMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500307001949700/3699768-D
(बारनीखुर्द)
|
2715003000NRG24211120230906418
|
21/11/2023
|
BASTARAM
|
2715003WL032327
|
BASTARAM
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980665
|
|
Mr. BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500307001949700/3699796
(बारनीखुर्द)
|
2715003000NRG24211120230906314
|
21/11/2023
|
kelm
|
2715003WL032326
|
kelm
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980191
|
|
KELAM W O SUKHRAM
|
BANK OF BARODA(606985)
|
|
84
|
BHOPALGARH
|
RJ-271500307001949700/3699807
(बारनीखुर्द)
|
2715003000NRG24211120230906925
|
21/11/2023
|
SUGNAI
|
2715003WL032335
|
SUGNAI
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980672
|
|
SUGANI NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500307001949700/3699816
(बारनीखुर्द)
|
2715003000NRG24211120230906420
|
21/11/2023
|
MANGILAL
|
2715003WL032327
|
MANGILAL
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980680
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500307001949700/3699839
(बारनीखुर्द)
|
2715003000NRG24211120230907973
|
21/11/2023
|
MANGI
|
2715003WL032386
|
MANGI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980681
|
|
MANGI W/O SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500307001949700/3699856
(बारनीखुर्द)
|
2715003000NRG24211120230906934
|
21/11/2023
|
Suja Ram
|
2715003WL032335
|
Suja Ram
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980659
|
|
SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500307001949700/3699869
(बारनीखुर्द)
|
2715003000NRG24211120230906431
|
21/11/2023
|
HADMAN RAM
|
2715003WL032327
|
HADMAN RAM
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980716
|
|
HADMAN RAM SO GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500307001949700/3699871-A
(बारनीखुर्द)
|
2715003000NRG24211120230906432
|
21/11/2023
|
HARMANRAM
|
2715003WL032327
|
HARMANRAM
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980717
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500307001949700/3699872
(बारनीखुर्द)
|
2715003000NRG24211120230906941
|
21/11/2023
|
ANNA RAM
|
2715003WL032335
|
ANNA RAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0658980792
|
|
ANARAM S/O LICHHMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500307001949700/3699892-C
(बारनीखुर्द)
|
2715003000NRG24211120230907983
|
21/11/2023
|
RAMSWAROOP
|
2715003WL032386
|
RAMSWAROOP
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980190
|
|
RAM SWAROOP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500307001949700/3699906
(बारनीखुर्द)
|
2715003000NRG24211120230906946
|
21/11/2023
|
BABUDI
|
2715003WL032335
|
BABUDI
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980718
|
|
BABUDI WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500307001949700/3699908-A
(बारनीखुर्द)
|
2715003000NRG24211120230906739
|
21/11/2023
|
JEEVAN RAM
|
2715003WL032332
|
JEEVAN RAM
|
00114
|
RSCB0026006
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0658980679
|
|
JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500307001949700/3699913-A
(बारनीखुर्द)
|
2715003000NRG24211120230907989
|
21/11/2023
|
shobharam
|
2715003WL032386
|
shobharam
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980786
|
|
SHOBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500307001949700/3699915
(बारनीखुर्द)
|
2715003000NRG24211120230907991
|
21/11/2023
|
MADARAM
|
2715003WL032386
|
MADARAM
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980673
|
|
MADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHOPALGARH
|
RJ-271500307001949700/3699924
(बारनीखुर्द)
|
2715003000NRG24211120230906452
|
21/11/2023
|
UMMED RAM
|
2715003WL032327
|
UMMED RAM
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980719
|
|
UMMED RAM S/O BHIKARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500307001949700/3699933
(बारनीखुर्द)
|
2715003000NRG24211120230906456
|
21/11/2023
|
BAKR RAM
|
2715003WL032327
|
BAKR RAM
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980794
|
|
BHANKAR RAM S/O PANCHA RAM
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500307001949700/3699934
(बारनीखुर्द)
|
2715003000NRG24211120230906339
|
21/11/2023
|
SITA RAM
|
2715003WL032326
|
SITA RAM
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980793
|
|
SITARAM S/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500307001949700/3699946-B
(बारनीखुर्द)
|
2715003000NRG24211120230906746
|
21/11/2023
|
MANGI LAL
|
2715003WL032332
|
MANGI LAL
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980790
|
|
MANGI LAL SO PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500307001949700/3699993
(बारनीखुर्द)
|
2715003000NRG24211120230906754
|
21/11/2023
|
PRAHALADRAM
|
2715003WL032332
|
PRAHALADRAM
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980788
|
|
PRAHLAD RAM SO SAMDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500307001949700/51528397-B
(बारनीखुर्द)
|
2715003000NRG24211120230906474
|
21/11/2023
|
SARDA
|
2715003WL032327
|
SARDA
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980192
|
|
SHARADA WO BASTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BHOPALGARH
|
RJ-271500307001949700/51528402-A
(बारनीखुर्द)
|
2715003000NRG24211120230907999
|
21/11/2023
|
MAHENDRA
|
2715003WL032386
|
MAHENDRA
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980720
|
|
MAHENDRA SO KOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500307001949700/51528405
(बारनीखुर्द)
|
2715003000NRG24211120230906628
|
21/11/2023
|
MUMLI
|
2715003WL032331
|
MUMLI
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980675
|
|
MUMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHOPALGARH
|
RJ-271500307001949700/51528465
(बारनीखुर्द)
|
2715003000NRG24211120230906632
|
21/11/2023
|
JIVAN RAM
|
2715003WL032331
|
JIVAN RAM
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980676
|
|
JIVAN RAM SO PRATAP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500307001949700/8856001-C
(बारनीखुर्द)
|
2715003000NRG24211120230906763
|
21/11/2023
|
FULI DEVI
|
2715003WL032332
|
FULI DEVI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980721
|
|
PHOOLI WO SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500307001949700/8856035
(बारनीखुर्द)
|
2715003000NRG24211120230906480
|
21/11/2023
|
PAPU
|
2715003WL032327
|
PAPU
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980722
|
|
PAPUDI WO IBRHIM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500307001949700/8856049
(बारनीखुर्द)
|
2715003000NRG24211120230906491
|
21/11/2023
|
JARINA
|
2715003WL032327
|
JARINA
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980783
|
|
JARINA WO NENA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500307001949700/8856050
(बारनीखुर्द)
|
2715003000NRG24211120230906492
|
21/11/2023
|
KAMLI
|
2715003WL032327
|
KAMLI
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980723
|
|
KAMA WO HASAM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500307001949700/8856053
(बारनीखुर्द)
|
2715003000NRG24211120230906771
|
21/11/2023
|
RUKSANA
|
2715003WL032332
|
RUKSANA
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980678
|
|
RUKSANA DO IDU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500307001949700/8856101
(बारनीखुर्द)
|
2715003000NRG24211120230908026
|
21/11/2023
|
RAMKRAN
|
2715003WL032386
|
RAMKRAN
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980661
|
|
RAM KARAN SO SWAROOP RAM PARASARIYA
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500307001949700/8856114
(बारनीखुर्द)
|
2715003000NRG24211120230906361
|
21/11/2023
|
BABUDI
|
2715003WL032326
|
BABUDI
|
00114
|
RSCB0026006
|
1025
|
1025
|
Processed
|
22/02/2024
|
|
0658980724
|
|
BABUDI W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500307001949700/8856118
(बारनीखुर्द)
|
2715003000NRG24211120230906970
|
21/11/2023
|
SARDA
|
2715003WL032335
|
SARDA
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980725
|
|
SHARDA W/O SHAKTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500307001949700/8856119-A
(बारनीखुर्द)
|
2715003000NRG24211120230906775
|
21/11/2023
|
SEETA RAM
|
2715003WL032332
|
SEETA RAM
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980726
|
|
SITA RAM S/O TILOK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500307001949700/8856176
(बारनीखुर्द)
|
2715003000NRG24211120230908037
|
21/11/2023
|
KISHNAI
|
2715003WL032386
|
KISHNAI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980666
|
|
KISHNAI WO KISHOR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500307001949700/8856184
(बारनीखुर्द)
|
2715003000NRG24211120230906668
|
21/11/2023
|
DURGAKANWAR
|
2715003WL032331
|
DURGAKANWAR
|
00114
|
RSCB0026006
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980662
|
|
DURGA KANWAR W/O RAMJIWAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500307001949700/8856212
(बारनीखुर्द)
|
2715003000NRG24211120230906678
|
21/11/2023
|
sarda
|
2715003WL032331
|
sarda
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980193
|
|
PAPUDI WO MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500307001949700/8856218
(बारनीखुर्द)
|
2715003000NRG24211120230908041
|
21/11/2023
|
PUKRAJ
|
2715003WL032386
|
PUKRAJ
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980727
|
|
PUKRAJ S/O PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500307001949700/8856226
(बारनीखुर्द)
|
2715003000NRG24211120230906681
|
21/11/2023
|
TARURAM
|
2715003WL032331
|
TARURAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0658980671
|
|
TARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500307001949700/8856228
(बारनीखुर्द)
|
2715003000NRG24211120230906685
|
21/11/2023
|
KELAKI
|
2715003WL032331
|
KELAKI
|
00114
|
RSCB0026006
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980728
|
|
KELKI W/O SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500307001949700/8856250-A
(बारनीखुर्द)
|
2715003000NRG24211120230906690
|
21/11/2023
|
santosh
|
2715003WL032331
|
santosh
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980664
|
|
SANTOSH WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BHOPALGARH
|
RJ-271500307001949700/8856271
(बारनीखुर्द)
|
2715003000NRG24211120230906988
|
21/11/2023
|
KAMALA
|
2715003WL032335
|
KAMALA
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980677
|
|
KAMLI WO RAMPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500307001949700/8856301
(बारनीखुर्द)
|
2715003000NRG24211120230906697
|
21/11/2023
|
SITA
|
2715003WL032331
|
SITA
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980663
|
|
SITA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113595
|
113595
|
|
|
|
|
|
|
|
|
123
|
BHOPALGARH
|
RJ-271500307001949700/3699582-B
(बारनीखुर्द)
|
2715003000NRG24211120230907947
|
21/11/2023
|
bahadur
|
2715003WL032386
|
bahadur
|
00152
|
HDFC0003382
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980771
|
|
BAHADUR SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
BHOPALGARH
|
RJ-271500307001949700/3699635-D
(बारनीखुर्द)
|
2715003000NRG24211120230907954
|
21/11/2023
|
Shree Ram
|
2715003WL032386
|
Shree Ram
|
00152
|
HDFC0003382
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980773
|
|
SHRI RAM
|
HDFC BANK LTD(607152)
|
|
125
|
BHOPALGARH
|
RJ-271500307001949700/3699956-A
(बारनीखुर्द)
|
2715003000NRG24211120230906461
|
21/11/2023
|
KISHOR RAM
|
2715003WL032327
|
KISHOR RAM
|
00152
|
HDFC0003382
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980772
|
|
KISHOR RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
126
|
BHOPALGARH
|
RJ-271500307001949700/8856012-A
(बारनीखुर्द)
|
2715003000NRG24211120230908012
|
21/11/2023
|
MUKESH SINGH
|
2715003WL032386
|
MUKESH SINGH
|
00168
|
ICIC0004276
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980769
|
|
MUKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
127
|
BHOPALGARH
|
RJ-271500307001949700/8856187
(बारनीखुर्द)
|
2715003000NRG24211120230906669
|
21/11/2023
|
Sohan ram
|
2715003WL032331
|
Sohan ram
|
00168
|
ICIC0004357
|
2200
|
2200
|
Rejected
|
23/02/2024
|
|
N1123012CBAE4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
128
|
BHOPALGARH
|
RJ-271500307001949700/3699655-D
(बारनीखुर्द)
|
2715003000NRG24211120230906905
|
21/11/2023
|
SROJ PRJAPT
|
2715003WL032335
|
SROJ PRJAPT
|
00415
|
SBIN0009113
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0658980733
|
|
MISS SAROJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500307001949700/3699712-C
(बारनीखुर्द)
|
2715003000NRG24211120230907969
|
21/11/2023
|
BAGWTI
|
2715003WL032386
|
BAGWTI
|
00415
|
SBIN0009113
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980734
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500307001949700/3699760
(बारनीखुर्द)
|
2715003000NRG24211120230906918
|
21/11/2023
|
SUBASH
|
2715003WL032335
|
SUBASH
|
00415
|
SBIN0009113
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980731
|
|
MR SUBHASH FARODA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500307001949700/8856239-A
(बारनीखुर्द)
|
2715003000NRG24211120230906979
|
21/11/2023
|
ramniwas
|
2715003WL032335
|
ramniwas
|
00415
|
SBIN0009113
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980196
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500307001949700/8856262
(बारनीखुर्द)
|
2715003000NRG24211120230906985
|
21/11/2023
|
sangita
|
2715003WL032335
|
sangita
|
00415
|
SBIN0009113
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0658980732
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
133
|
BHOPALGARH
|
RJ-271500307001949700/3699761-A
(बारनीखुर्द)
|
2715003000NRG24211120230906921
|
21/11/2023
|
RAJAL
|
2715003WL032335
|
RAJAL
|
00415
|
SBIN0031201
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980775
|
|
MISS RAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
134
|
BHOPALGARH
|
RJ-271500307001949700/51528448
(बारनीखुर्द)
|
2715003000NRG24211120230906630
|
21/11/2023
|
sagar
|
2715003WL032331
|
sagar
|
00415
|
SBIN0031341
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980195
|
|
MR SAGAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
135
|
BHOPALGARH
|
RJ-271500307001949700/51528466
(बारनीखुर्द)
|
2715003000NRG24211120230906959
|
21/11/2023
|
SAPNA
|
2715003WL032335
|
SAPNA
|
00415
|
SBIN0032030
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0658980736
|
|
MS SAPNA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
136
|
BHOPALGARH
|
RJ-271500307001949700/51528493
(बारनीखुर्द)
|
2715003000NRG24211120230906475
|
21/11/2023
|
SUNITA
|
2715003WL032327
|
SUNITA
|
00415
|
SBIN0032032
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980774
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
137
|
BHOPALGARH
|
RJ-271500307001949700/3699642-B
(बारनीखुर्द)
|
2715003000NRG24211120230906900
|
21/11/2023
|
NARSINGH
|
2715003WL032335
|
NARSINGH
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980206
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500307001949700/3699650-C
(बारनीखुर्द)
|
2715003000NRG24211120230907955
|
21/11/2023
|
suva ram
|
2715003WL032386
|
suva ram
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980779
|
|
SUWA LAL S/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500307001949700/3699658-A
(बारनीखुर्द)
|
2715003000NRG24211120230906909
|
21/11/2023
|
SARDA
|
2715003WL032335
|
SARDA
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980777
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500307001949700/3699707-D
(बारनीखुर्द)
|
2715003000NRG24211120230906721
|
21/11/2023
|
SHANKER
|
2715003WL032332
|
SHANKER
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980199
|
|
Mr. SHANKARRAM jat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500307001949700/3699741-B
(बारनीखुर्द)
|
2715003000NRG24211120230906303
|
21/11/2023
|
SUMATRI
|
2715003WL032326
|
SUMATRI
|
00415
|
SBIN0032035
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980781
|
|
SUMITRA W O BHAGIRAT
|
BANK OF BARODA(606985)
|
|
142
|
BHOPALGARH
|
RJ-271500307001949700/3699849
(बारनीखुर्द)
|
2715003000NRG24211120230907974
|
21/11/2023
|
PREMKUMAR
|
2715003WL032386
|
PREMKUMAR
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980780
|
|
PREM KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BHOPALGARH
|
RJ-271500307001949700/3699850-A
(बारनीखुर्द)
|
2715003000NRG24211120230907975
|
21/11/2023
|
Sharda Jalwaniya
|
2715003WL032386
|
Sharda Jalwaniya
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980207
|
|
MRS SHARDA JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500307001949700/3699911
(बारनीखुर्द)
|
2715003000NRG24211120230906445
|
21/11/2023
|
ACU DEVI
|
2715003WL032327
|
ACU DEVI
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980205
|
|
MRS AACHUDI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500307001949700/3699911-A
(बारनीखुर्द)
|
2715003000NRG24211120230906446
|
21/11/2023
|
MUKESH
|
2715003WL032327
|
MUKESH
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980201
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500307001949700/3699932-B
(बारनीखुर्द)
|
2715003000NRG24211120230906338
|
21/11/2023
|
GITA
|
2715003WL032326
|
GITA
|
00415
|
SBIN0032035
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980782
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500307001949700/51528443
(बारनीखुर्द)
|
2715003000NRG24211120230908003
|
21/11/2023
|
RAM RATAN PANGA
|
2715003WL032386
|
RAM RATAN PANGA
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980203
|
|
RAM RATAN PANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHOPALGARH
|
RJ-271500307001949700/51528495
(बारनीखुर्द)
|
2715003000NRG24211120230908009
|
21/11/2023
|
RAMJOT
|
2715003WL032386
|
RAMJOT
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980739
|
|
MRS RAMJOT RAMJOT
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500307001949700/8856009-D
(बारनीखुर्द)
|
2715003000NRG24211120230908011
|
21/11/2023
|
Mahavir
|
2715003WL032386
|
Mahavir
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980210
|
|
MAHAVIR SINGH
|
BANK OF BARODA(606985)
|
|
150
|
BHOPALGARH
|
RJ-271500307001949700/8856066-B
(बारनीखुर्द)
|
2715003000NRG24211120230906649
|
21/11/2023
|
SUMAN
|
2715003WL032331
|
SUMAN
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980208
|
|
MRS SUMAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500307001949700/8856069-A
(बारनीखुर्द)
|
2715003000NRG24211120230908023
|
21/11/2023
|
RAMPAL
|
2715003WL032386
|
RAMPAL
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980202
|
|
RAM PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BHOPALGARH
|
RJ-271500307001949700/8856144-D
(बारनीखुर्द)
|
2715003000NRG24211120230906779
|
21/11/2023
|
RAMRATAN
|
2715003WL032332
|
RAMRATAN
|
00415
|
SBIN0032035
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0658980735
|
|
RAMRATAN S O BHAGEER
|
BANK OF BARODA(606985)
|
|
153
|
BHOPALGARH
|
RJ-271500307001949700/8856187-A
(बारनीखुर्द)
|
2715003000NRG24211120230906670
|
21/11/2023
|
BABU LAL
|
2715003WL032331
|
BABU LAL
|
00415
|
SBIN0032035
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980211
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500307001949700/8856218-A
(बारनीखुर्द)
|
2715003000NRG24211120230908042
|
21/11/2023
|
Bablu
|
2715003WL032386
|
Bablu
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980738
|
|
BABLU S O PAPU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35670
|
35670
|
|
|
|
|
|
|
|
|
155
|
BHOPALGARH
|
RJ-271500307001949700/8856167-A
(बारनीखुर्द)
|
2715003000NRG24211120230906976
|
21/11/2023
|
RAJU DEVI
|
2715003WL032335
|
RAJU DEVI
|
00415
|
SBIN0032069
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980737
|
|
Mrs. RAJU DEVI W/O SAHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
156
|
BHOPALGARH
|
RJ-271500307001949700/3699585-C
(बारनीखुर्द)
|
2715003000NRG24211120230906278
|
21/11/2023
|
RAMKISHOR
|
2715003WL032326
|
RAMKISHOR
|
00415
|
SBIN0051115
|
2255
|
2255
|
Rejected
|
23/02/2024
|
|
N1123012CBB10
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BHOPALGARH
|
RJ-271500307001949700/51528488
(बारनीखुर्द)
|
2715003000NRG24211120230908007
|
21/11/2023
|
URMILA
|
2715003WL032386
|
URMILA
|
00415
|
SBIN0051115
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980768
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4355
|
4355
|
|
|
|
|
|
|
|
|
158
|
BHOPALGARH
|
RJ-271500307001949700/3699636-B
(बारनीखुर्द)
|
2715003000NRG24211120230906891
|
21/11/2023
|
MOKALI
|
2715003WL032335
|
MOKALI
|
00415
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
22/02/2024
|
|
0658980697
|
|
Mrs. MOKLI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500307001949700/8856289
(बारनीखुर्द)
|
2715003000NRG24211120230906989
|
21/11/2023
|
RAMNIWASH
|
2715003WL032335
|
RAMNIWASH
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980437
|
|
RAM NIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500307001949700/8856297
(बारनीखुर्द)
|
2715003000NRG24211120230906795
|
21/11/2023
|
MUNNI
|
2715003WL032332
|
MUNNI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980428
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
161
|
BHOPALGARH
|
RJ-271500307001949700/3699641-A
(बारनीखुर्द)
|
2715003000NRG24211120230906899
|
21/11/2023
|
PARHALADRAM
|
2715003WL032335
|
PARHALADRAM
|
00462
|
UCBA0000412
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980260
|
|
PRAHALAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
162
|
BHOPALGARH
|
RJ-271500307001949700/3699645
(बारनीखुर्द)
|
2715003000NRG24211120230906403
|
21/11/2023
|
VISHANARAM
|
2715003WL032327
|
VISHANARAM
|
00462
|
UCBA0000451
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980256
|
|
VISHAN RAM SON OF SHIV BAX
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500307001949700/3699844
(बारनीखुर्द)
|
2715003000NRG24211120230906333
|
21/11/2023
|
ANITA
|
2715003WL032326
|
ANITA
|
00462
|
UCBA0000451
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980255
|
|
ANITA WO RAMPRASAD
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500307001949700/51528480
(बारनीखुर्द)
|
2715003000NRG24211120230906961
|
21/11/2023
|
NIRMALA
|
2715003WL032335
|
NIRMALA
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0658980257
|
|
NIRMALA
|
UCO BANK(607066)
|
|
165
|
BHOPALGARH
|
RJ-271500307001949700/51528497
(बारनीखुर्द)
|
2715003000NRG24211120230906761
|
21/11/2023
|
BHAGWATI
|
2715003WL032332
|
BHAGWATI
|
00462
|
UCBA0000451
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0658980254
|
|
BHAGWATI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7765
|
7765
|
|
|
|
|
|
|
|
|
166
|
BHOPALGARH
|
RJ-271500307001949700/3699628
(बारनीखुर्द)
|
2715003000NRG24211120230906883
|
21/11/2023
|
PAPU RAM
|
2715003WL032335
|
PAPU RAM
|
00462
|
UCBA0000452
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980259
|
|
PAPU RAM S/O SHIV LAL
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500307001949700/3699964
(बारनीखुर्द)
|
2715003000NRG24211120230906464
|
21/11/2023
|
PARMUDI
|
2715003WL032327
|
PARMUDI
|
00462
|
UCBA0000452
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980258
|
|
Mrs. PARMUD W/O BHANWARLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
168
|
BHOPALGARH
|
RJ-271500307001949700/3699587-A
(बारनीखुर्द)
|
2715003000NRG24211120230907948
|
21/11/2023
|
SEETA RAM
|
2715003WL032386
|
SEETA RAM
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980266
|
|
SEETARAM S/O GULAM RAM SUTHAR
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500307001949700/3699589
(बारनीखुर्द)
|
2715003000NRG24211120230906382
|
21/11/2023
|
SOUVA
|
2715003WL032327
|
SOUVA
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980364
|
|
SUVA WO SABU DEEN
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500307001949700/3699594
(बारनीखुर्द)
|
2715003000NRG24211120230906385
|
21/11/2023
|
SAMUDI
|
2715003WL032327
|
SAMUDI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980299
|
|
SAMUDI WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
BHOPALGARH
|
RJ-271500307001949700/3699601-A
(बारनीखुर्द)
|
2715003000NRG24211120230906279
|
21/11/2023
|
BEDAMI
|
2715003WL032326
|
BEDAMI
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980357
|
|
BIDAMI
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500307001949700/3699602
(बारनीखुर्द)
|
2715003000NRG24211120230906589
|
21/11/2023
|
NENI
|
2715003WL032331
|
NENI
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980366
|
|
NENI WO SOHAN LAL
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500307001949700/3699602-A
(बारनीखुर्द)
|
2715003000NRG24211120230907953
|
21/11/2023
|
DASHA KANWAR
|
2715003WL032386
|
DASHA KANWAR
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980375
|
|
Mrs. DARSHA WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500307001949700/3699603
(बारनीखुर्द)
|
2715003000NRG24211120230906389
|
21/11/2023
|
SANTOSH
|
2715003WL032327
|
SANTOSH
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980367
|
|
SANTOSH WO CHEL SINGH
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500307001949700/3699609
(बारनीखुर्द)
|
2715003000NRG24211120230906390
|
21/11/2023
|
PARKESH SINGH
|
2715003WL032327
|
PARKESH SINGH
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980302
|
|
PRAKASH RAM URF PRAKASH SINGHS/O JHIPAR
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500307001949700/3699614-A
(बारनीखुर्द)
|
2715003000NRG24211120230906704
|
21/11/2023
|
BAU DEVI
|
2715003WL032332
|
BAU DEVI
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980353
|
|
BAU DEVI WO SURESH
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500307001949700/3699615-A
(बारनीखुर्द)
|
2715003000NRG24211120230906881
|
21/11/2023
|
MANOHAR
|
2715003WL032335
|
MANOHAR
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980359
|
|
MANOHAR SO KISHNARAM
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500307001949700/3699615-B
(बारनीखुर्द)
|
2715003000NRG24211120230906281
|
21/11/2023
|
SHIVRAM
|
2715003WL032326
|
SHIVRAM
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980321
|
|
SHIVARAM SO SHRI KISHNARAM
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500307001949700/3699616
(बारनीखुर्द)
|
2715003000NRG24211120230906393
|
21/11/2023
|
BABU RAM
|
2715003WL032327
|
BABU RAM
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980322
|
|
BABULAL SO GHEVAR RAM
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500307001949700/3699632-A
(बारनीखुर्द)
|
2715003000NRG24211120230906401
|
21/11/2023
|
GULABE
|
2715003WL032327
|
GULABE
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980319
|
|
GULABI W/O RAMPAL
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500307001949700/3699639-A
(बारनीखुर्द)
|
2715003000NRG24211120230906709
|
21/11/2023
|
BULI DEVI
|
2715003WL032332
|
BULI DEVI
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980369
|
|
BULI DEVI WO GANPAT RAM
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500307001949700/3699650-B
(बारनीखुर्द)
|
2715003000NRG24211120230906284
|
21/11/2023
|
Aaychuki
|
2715003WL032326
|
Aaychuki
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980412
|
|
AAYCHUKI WO RAM NARESH
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500307001949700/3699654
(बारनीखुर्द)
|
2715003000NRG24211120230906404
|
21/11/2023
|
BHWRLAL
|
2715003WL032327
|
BHWRLAL
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980270
|
|
MR BHANWAR LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500307001949700/3699656-B
(बारनीखुर्द)
|
2715003000NRG24211120230906907
|
21/11/2023
|
MAMTA
|
2715003WL032335
|
MAMTA
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0658980413
|
|
MAMTA
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500307001949700/3699666
(बारनीखुर्द)
|
2715003000NRG24211120230906714
|
21/11/2023
|
kamle
|
2715003WL032332
|
kamle
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980361
|
|
KAMALA WO SWROOP RAM
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500307001949700/3699678-B
(बारनीखुर्द)
|
2715003000NRG24211120230906719
|
21/11/2023
|
AAYCHUKI
|
2715003WL032332
|
AAYCHUKI
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980269
|
|
AICHUKI
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500307001949700/3699680
(बारनीखुर्द)
|
2715003000NRG24211120230906600
|
21/11/2023
|
anju
|
2715003WL032331
|
anju
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980370
|
|
ANJU WO RAMPRASAD
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500307001949700/3699691-B
(बारनीखुर्द)
|
2715003000NRG24211120230907960
|
21/11/2023
|
OMPRAKASH
|
2715003WL032386
|
OMPRAKASH
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980415
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500307001949700/3699693-A
(बारनीखुर्द)
|
2715003000NRG24211120230907962
|
21/11/2023
|
Mahendra
|
2715003WL032386
|
Mahendra
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980423
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500307001949700/3699694
(बारनीखुर्द)
|
2715003000NRG24211120230907963
|
21/11/2023
|
SITA RAM
|
2715003WL032386
|
SITA RAM
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980378
|
|
SITA RAM SO MANGI LAL
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500307001949700/3699707-A
(बारनीखुर्द)
|
2715003000NRG24211120230906914
|
21/11/2023
|
RAMPRSAD
|
2715003WL032335
|
RAMPRSAD
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0658980310
|
|
RAM PARSAD DHADHIYA S/O SHANKARA RAM
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500307001949700/3699707-B
(बारनीखुर्द)
|
2715003000NRG24211120230907966
|
21/11/2023
|
KOCHARI
|
2715003WL032386
|
KOCHARI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980373
|
|
KOCHARI W/O BHANWAR
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500307001949700/3699710-B
(बारनीखुर्द)
|
2715003000NRG24211120230907968
|
21/11/2023
|
INDRA
|
2715003WL032386
|
INDRA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980316
|
|
INDRA WO SHRI RAM PRAKASH SUTHAR
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500307001949700/3699713
(बारनीखुर्द)
|
2715003000NRG24211120230906415
|
21/11/2023
|
RAMESHWAR PARASRIYA
|
2715003WL032327
|
RAMESHWAR PARASRIYA
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980306
|
|
RAMESHWAR PARASRIYA S/O KABURAM
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500307001949700/3699727-A
(बारनीखुर्द)
|
2715003000NRG24211120230907970
|
21/11/2023
|
MUNNI
|
2715003WL032386
|
MUNNI
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980418
|
|
MUNAKI
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500307001949700/3699737
(बारनीखुर्द)
|
2715003000NRG24211120230906296
|
21/11/2023
|
NEENI
|
2715003WL032326
|
NEENI
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980409
|
|
NENI WO RAMPAL
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500307001949700/3699747
(बारनीखुर्द)
|
2715003000NRG24211120230906725
|
21/11/2023
|
PAPUDI
|
2715003WL032332
|
PAPUDI
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980318
|
|
PAPUDI WO SHRI RAMPRASAD
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500307001949700/3699760-A
(बारनीखुर्द)
|
2715003000NRG24211120230906919
|
21/11/2023
|
rakesh
|
2715003WL032335
|
rakesh
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980355
|
|
RAKESH SO SUBHASH
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500307001949700/3699789-A
(बारनीखुर्द)
|
2715003000NRG24211120230906610
|
21/11/2023
|
PIPALI
|
2715003WL032331
|
PIPALI
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980312
|
|
PIPALI W/O SUKHDEV
|
UCO BANK(607066)
|
|
200
|
BHOPALGARH
|
RJ-271500307001949700/3699793-B
(बारनीखुर्द)
|
2715003000NRG24211120230906612
|
21/11/2023
|
SUSHILA
|
2715003WL032331
|
SUSHILA
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980403
|
|
SUSHILA WO KAILASH RAM
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500307001949700/3699817
(बारनीखुर्द)
|
2715003000NRG24211120230906926
|
21/11/2023
|
RAMCHANDER
|
2715003WL032335
|
RAMCHANDER
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980315
|
|
RAM CHANDRA
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500307001949700/3699817-B
(बारनीखुर्द)
|
2715003000NRG24211120230906927
|
21/11/2023
|
SUSHÌLA DEVI
|
2715003WL032335
|
SUSHÌLA DEVI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980410
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
203
|
BHOPALGARH
|
RJ-271500307001949700/3699831-B
(बारनीखुर्द)
|
2715003000NRG24211120230907972
|
21/11/2023
|
JIVANI
|
2715003WL032386
|
JIVANI
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980320
|
|
JIVNI WO JAGDISH
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500307001949700/3699858-A
(बारनीखुर्द)
|
2715003000NRG24211120230907978
|
21/11/2023
|
BHAWRI
|
2715003WL032386
|
BHAWRI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980354
|
|
BHANWARI WO BADRI RAM
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500307001949700/3699879-C
(बारनीखुर्द)
|
2715003000NRG24211120230906737
|
21/11/2023
|
buri
|
2715003WL032332
|
buri
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980323
|
|
BHURI WO PUNA RAM
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500307001949700/3699880-A
(बारनीखुर्द)
|
2715003000NRG24211120230907980
|
21/11/2023
|
pdma devi
|
2715003WL032386
|
pdma devi
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980372
|
|
PADMAI
|
HDFC BANK LTD(607152)
|
|
207
|
BHOPALGARH
|
RJ-271500307001949700/3699917
(बारनीखुर्द)
|
2715003000NRG24211120230907992
|
21/11/2023
|
SUBASH
|
2715003WL032386
|
SUBASH
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980301
|
|
SUBHASH SO RAMPAL
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500307001949700/3699917-A
(बारनीखुर्द)
|
2715003000NRG24211120230907993
|
21/11/2023
|
BHAGIRATH JALIYAWRA
|
2715003WL032386
|
BHAGIRATH JALIYAWRA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980368
|
|
BHAGIRATH JALIYAWRA SO RAM PAL
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500307001949700/3699924-B
(बारनीखुर्द)
|
2715003000NRG24211120230907995
|
21/11/2023
|
BABULAL
|
2715003WL032386
|
BABULAL
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980309
|
|
BABU LAL S/O BHIKARAM
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500307001949700/3699925
(बारनीखुर्द)
|
2715003000NRG24211120230906453
|
21/11/2023
|
OMPRAKASH
|
2715003WL032327
|
OMPRAKASH
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980419
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500307001949700/3699925-B
(बारनीखुर्द)
|
2715003000NRG24211120230906454
|
21/11/2023
|
PAPURAM
|
2715003WL032327
|
PAPURAM
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980374
|
|
PAPU RAM
|
BANK OF BARODA(606985)
|
|
212
|
BHOPALGARH
|
RJ-271500307001949700/3699936
(बारनीखुर्द)
|
2715003000NRG24211120230906745
|
21/11/2023
|
sugnai
|
2715003WL032332
|
sugnai
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980300
|
|
SUGNAI WO SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BHOPALGARH
|
RJ-271500307001949700/3699937
(बारनीखुर्द)
|
2715003000NRG24211120230906947
|
21/11/2023
|
NAINI
|
2715003WL032335
|
NAINI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980324
|
|
NENI WO JAGA RAM
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500307001949700/3699947-B
(बारनीखुर्द)
|
2715003000NRG24211120230906748
|
21/11/2023
|
RAMDAYAL
|
2715003WL032332
|
RAMDAYAL
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980379
|
|
RAMDAYAL SO UMA RAM
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500307001949700/3699953
(बारनीखुर्द)
|
2715003000NRG24211120230906460
|
21/11/2023
|
RAJU DEVI
|
2715003WL032327
|
RAJU DEVI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980304
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500307001949700/3699964-A
(बारनीखुर्द)
|
2715003000NRG24211120230906465
|
21/11/2023
|
ram kanwari
|
2715003WL032327
|
ram kanwari
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980402
|
|
RAMKANWARI WO RAMLAL
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500307001949700/3699970
(बारनीखुर्द)
|
2715003000NRG24211120230906466
|
21/11/2023
|
VIMLA
|
2715003WL032327
|
VIMLA
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980365
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHOPALGARH
|
RJ-271500307001949700/3699970-A
(बारनीखुर्द)
|
2715003000NRG24211120230906467
|
21/11/2023
|
Lichhamadevi
|
2715003WL032327
|
Lichhamadevi
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980358
|
|
LICHHAMADEVI WO SUBHASH
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500307001949700/3699973
(बारनीखुर्द)
|
2715003000NRG24211120230906470
|
21/11/2023
|
SITA RAM
|
2715003WL032327
|
SITA RAM
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980405
|
|
SITA RAM SO SHIV KARAN
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500307001949700/3699992-A
(बारनीखुर्द)
|
2715003000NRG24211120230906626
|
21/11/2023
|
SNJU
|
2715003WL032331
|
SNJU
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980371
|
|
SANJU WO PREMASUKH
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500307001949700/51528392
(बारनीखुर्द)
|
2715003000NRG24211120230906956
|
21/11/2023
|
JHIMPAR RAM
|
2715003WL032335
|
JHIMPAR RAM
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0658980407
|
|
ZHIPARRAM SO KESA RAM
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500307001949700/51528396
(बारनीखुर्द)
|
2715003000NRG24211120230906344
|
21/11/2023
|
RAMPYARI
|
2715003WL032326
|
RAMPYARI
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980363
|
|
RAMPYARI WO UGARA RAM
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500307001949700/51528409
(बारनीखुर्द)
|
2715003000NRG24211120230908001
|
21/11/2023
|
CHANDER SHEKAR
|
2715003WL032386
|
CHANDER SHEKAR
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980314
|
|
CHANDRA SHEKHAR SO SHRI SHOBHARAM
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500307001949700/51528457
(बारनीखुर्द)
|
2715003000NRG24211120230906346
|
21/11/2023
|
RAJUDEE
|
2715003WL032326
|
RAJUDEE
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980417
|
|
RAJUDEE
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500307001949700/51528471-B
(बारनीखुर्द)
|
2715003000NRG24211120230906348
|
21/11/2023
|
VINITA
|
2715003WL032326
|
VINITA
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980376
|
|
VINITA WO RAM PRASAD
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500307001949700/51528472-B
(बारनीखुर्द)
|
2715003000NRG24211120230906349
|
21/11/2023
|
RAMNARAYAN
|
2715003WL032326
|
RAMNARAYAN
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980356
|
|
RAMNARAYAN SO HARIRAM
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500307001949700/51528478
(बारनीखुर्द)
|
2715003000NRG24211120230908006
|
21/11/2023
|
RAMSWAROOP
|
2715003WL032386
|
RAMSWAROOP
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980267
|
|
RAMSWARUP S/O JIVAN RAM
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500307001949700/51528494
(बारनीखुर्द)
|
2715003000NRG24211120230906962
|
21/11/2023
|
SUNITA
|
2715003WL032335
|
SUNITA
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980313
|
|
SUNITA PARASARIYA D/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
BHOPALGARH
|
RJ-271500307001949700/8856032
(बारनीखुर्द)
|
2715003000NRG24211120230906767
|
21/11/2023
|
GOTAM
|
2715003WL032332
|
GOTAM
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0658980414
|
|
GOUTAM
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500307001949700/8856043-A
(बारनीखुर्द)
|
2715003000NRG24211120230906486
|
21/11/2023
|
ANCHU
|
2715003WL032327
|
ANCHU
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980420
|
|
ANCHU
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500307001949700/8856047-B
(बारनीखुर्द)
|
2715003000NRG24211120230906489
|
21/11/2023
|
AFSHANA BANO
|
2715003WL032327
|
AFSHANA BANO
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980411
|
|
AFSHANA BANO
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500307001949700/8856059-A
(बारनीखुर्द)
|
2715003000NRG24211120230906968
|
21/11/2023
|
RAMBHAROSI
|
2715003WL032335
|
RAMBHAROSI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980416
|
|
RAMBHAROSH
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500307001949700/8856068
(बारनीखुर्द)
|
2715003000NRG24211120230908021
|
21/11/2023
|
MANGI DEVI
|
2715003WL032386
|
MANGI DEVI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980404
|
|
Mrs. MANGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500307001949700/8856069
(बारनीखुर्द)
|
2715003000NRG24211120230908022
|
21/11/2023
|
janki
|
2715003WL032386
|
janki
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980408
|
|
JANKI WO MOHANRAM
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500307001949700/8856069-B
(बारनीखुर्द)
|
2715003000NRG24211120230908024
|
21/11/2023
|
SURJARAM
|
2715003WL032386
|
SURJARAM
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980317
|
|
SURAJ PRAKASH FARODA
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500307001949700/8856122-A
(बारनीखुर्द)
|
2715003000NRG24211120230906652
|
21/11/2023
|
SANJU
|
2715003WL032331
|
SANJU
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980360
|
|
RAM RATAN CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
237
|
BHOPALGARH
|
RJ-271500307001949700/8856130
(बारनीखुर्द)
|
2715003000NRG24211120230906653
|
21/11/2023
|
Shir ram
|
2715003WL032331
|
Shir ram
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980422
|
|
SHRIRAM PARASARIYA
|
UCO BANK(607066)
|
|
238
|
BHOPALGARH
|
RJ-271500307001949700/8856137-A
(बारनीखुर्द)
|
2715003000NRG24211120230906654
|
21/11/2023
|
BABU LAL
|
2715003WL032331
|
BABU LAL
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980271
|
|
BABU LAL S/O JIVAN RAM PARASARIYA
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500307001949700/8856144-A
(बारनीखुर्द)
|
2715003000NRG24211120230906778
|
21/11/2023
|
bhagirth
|
2715003WL032332
|
bhagirth
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980268
|
|
BHAGIRATH SO DHOKAL RAM
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500307001949700/8856146
(बारनीखुर्द)
|
2715003000NRG24211120230906780
|
21/11/2023
|
AACHURI
|
2715003WL032332
|
AACHURI
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980311
|
|
AYACHUKI WO SIVA RAM
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500307001949700/8856158-D
(बारनीखुर्द)
|
2715003000NRG24211120230906661
|
21/11/2023
|
BHAGAVATI
|
2715003WL032331
|
BHAGAVATI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980362
|
|
BHAGAVATI WO GOTAM
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500307001949700/8856178
(बारनीखुर्द)
|
2715003000NRG24211120230906783
|
21/11/2023
|
BALDEV
|
2715003WL032332
|
BALDEV
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980307
|
|
BALDEV S/O JASSARAM
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500307001949700/8856209
(बारनीखुर्द)
|
2715003000NRG24211120230906675
|
21/11/2023
|
INDRA
|
2715003WL032331
|
INDRA
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980401
|
|
Mrs. INDRA S/O RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500307001949700/8856210-A
(बारनीखुर्द)
|
2715003000NRG24211120230906676
|
21/11/2023
|
SADUDI
|
2715003WL032331
|
SADUDI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980305
|
|
SADUDI W/O SHYAMA RAM
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500307001949700/8856229
(बारनीखुर्द)
|
2715003000NRG24211120230906371
|
21/11/2023
|
SOHANRAM
|
2715003WL032326
|
SOHANRAM
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980303
|
|
SOVAN RAM S/O CHETAN RAM
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500307001949700/8856231
(बारनीखुर्द)
|
2715003000NRG24211120230906977
|
21/11/2023
|
RAMESWRI
|
2715003WL032335
|
RAMESWRI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980308
|
|
Mrs. RAMESHWARI W/O LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500307001949700/8856243
(बारनीखुर्द)
|
2715003000NRG24211120230906688
|
21/11/2023
|
SARDA
|
2715003WL032331
|
SARDA
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980421
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHOPALGARH
|
RJ-271500307001949700/8856260
(बारनीखुर्द)
|
2715003000NRG24211120230906693
|
21/11/2023
|
SAROJ
|
2715003WL032331
|
SAROJ
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980325
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHOPALGARH
|
RJ-271500307001949700/8856270
(बारनीखुर्द)
|
2715003000NRG24211120230906987
|
21/11/2023
|
BHANVAR LAL
|
2715003WL032335
|
BHANVAR LAL
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0658980377
|
|
BHANVAR LAL SO CHHOTU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166145
|
166145
|
|
|
|
|
|
|
|
|
250
|
BHOPALGARH
|
RJ-271500307001949700/3699930
(बारनीखुर्द)
|
2715003000NRG24211120230907996
|
21/11/2023
|
RAMESHWAR
|
2715003WL032386
|
RAMESHWAR
|
00462
|
UCBA0002244
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980194
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
251
|
BHOPALGARH
|
RJ-271500307001949700/3699865-A
(बारनीखुर्द)
|
2715003000NRG24211120230906940
|
21/11/2023
|
mamta
|
2715003WL032335
|
mamta
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0658980596
|
|
MAMTA
|
HDFC BANK LTD(607152)
|
|
252
|
BHOPALGARH
|
RJ-271500307001949700/3699897-B
(बारनीखुर्द)
|
2715003000NRG24211120230906738
|
21/11/2023
|
RAMSHIVR
|
2715003WL032332
|
RAMSHIVR
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980336
|
|
Mr. RAM SHINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500307001949700/3699926-A
(बारनीखुर्द)
|
2715003000NRG24211120230906336
|
21/11/2023
|
RAMDYAL
|
2715003WL032326
|
RAMDYAL
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980451
|
|
RAM DAYAL S/O HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BHOPALGARH
|
RJ-271500307001949700/8856057-D
(बारनीखुर्द)
|
2715003000NRG24211120230908019
|
21/11/2023
|
maina
|
2715003WL032386
|
maina
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980337
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500307001949700/8856123-A
(बारनीखुर्द)
|
2715003000NRG24211120230906777
|
21/11/2023
|
PARSARAM
|
2715003WL032332
|
PARSARAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0658980444
|
|
PARAS RAM SO RAMDEEN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
BHOPALGARH
|
RJ-271500307001949700/8856245
(बारनीखुर्द)
|
2715003000NRG24211120230906980
|
21/11/2023
|
SANTUDI
|
2715003WL032335
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980385
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10945
|
10945
|
|
|
|
|
|
|
|
|
257
|
BHOPALGARH
|
RJ-271500307001949700/3699823-B
(बारनीखुर्द)
|
2715003000NRG24211120230906332
|
21/11/2023
|
MANOHARI
|
2715003WL032326
|
MANOHARI
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980261
|
|
Mr. MANAHORI W/O SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500307001949700/3699914
(बारनीखुर्द)
|
2715003000NRG24211120230906447
|
21/11/2023
|
MUKESH
|
2715003WL032327
|
MUKESH
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980263
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHOPALGARH
|
RJ-271500307001949700/3699977-C
(बारनीखुर्द)
|
2715003000NRG24211120230906340
|
21/11/2023
|
SANTOSH
|
2715003WL032326
|
SANTOSH
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980265
|
|
Mrs. SANTOSH W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500307001949700/51528461
(बारनीखुर्द)
|
2715003000NRG24211120230906958
|
21/11/2023
|
SAYAM LAL
|
2715003WL032335
|
SAYAM LAL
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980264
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BHOPALGARH
|
RJ-271500307001949700/51528493
(बारनीखुर्द)
|
2715003000NRG24211120230908008
|
21/11/2023
|
Mahendra
|
2715003WL032386
|
Mahendra
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
22/02/2024
|
|
0658980262
|
|
MAHENDRA S O SITA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
262
|
BHOPALGARH
|
RJ-271500307001949700/3699485-C
(बारनीखुर्द)
|
2715003000NRG24211120230907946
|
21/11/2023
|
SUNITA
|
2715003WL032386
|
SUNITA
|
00698
|
RMGB0000315
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980399
|
|
Mrs. SUNITA W/ORAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500307001949700/3699582
(बारनीखुर्द)
|
2715003000NRG24211120230906380
|
21/11/2023
|
SARJU
|
2715003WL032327
|
SARJU
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980217
|
|
Mrs. HARAJU W/O RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHOPALGARH
|
RJ-271500307001949700/3699582-A
(बारनीखुर्द)
|
2715003000NRG24211120230906878
|
21/11/2023
|
RADHA
|
2715003WL032335
|
RADHA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980761
|
|
Mrs. RADHA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500307001949700/3699584
(बारनीखुर्द)
|
2715003000NRG24211120230906698
|
21/11/2023
|
SHANTI
|
2715003WL032332
|
SHANTI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980236
|
|
Mrs. SHANTI W/O RAM SAWRUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500307001949700/3699586-C
(बारनीखुर्द)
|
2715003000NRG24211120230906381
|
21/11/2023
|
DIMPAL
|
2715003WL032327
|
DIMPAL
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980691
|
|
Mr. DIMPAL W/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BHOPALGARH
|
RJ-271500307001949700/3699589-A
(बारनीखुर्द)
|
2715003000NRG24211120230906383
|
21/11/2023
|
JEETOON
|
2715003WL032327
|
JEETOON
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980200
|
|
Mrs. JETUNI W/O SAKUR DEEN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHOPALGARH
|
RJ-271500307001949700/3699592
(बारनीखुर्द)
|
2715003000NRG24211120230906384
|
21/11/2023
|
SANTI
|
2715003WL032327
|
SANTI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980279
|
|
Mrs. SHANTI W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHOPALGARH
|
RJ-271500307001949700/3699598
(बारनीखुर्द)
|
2715003000NRG24211120230906879
|
21/11/2023
|
RAMSWARUP
|
2715003WL032335
|
RAMSWARUP
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980438
|
|
Mr. RAMSWARUP SO NAINA RAM R.RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHOPALGARH
|
RJ-271500307001949700/3699599
(बारनीखुर्द)
|
2715003000NRG24211120230906386
|
21/11/2023
|
CHOTU DEVI
|
2715003WL032327
|
CHOTU DEVI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980704
|
|
Mrs. CHHOTI W/O SHIVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500307001949700/3699600
(बारनीखुर्द)
|
2715003000NRG24211120230906388
|
21/11/2023
|
SUGNAI
|
2715003WL032327
|
SUGNAI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980745
|
|
Mrs. SUGNAI W/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500307001949700/3699601-B
(बारनीखुर्द)
|
2715003000NRG24211120230906280
|
21/11/2023
|
PARMUDI
|
2715003WL032326
|
PARMUDI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980463
|
|
Mrs. PARMUDI W/O RAM NIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500307001949700/3699606
(बारनीखुर्द)
|
2715003000NRG24211120230906590
|
21/11/2023
|
SAWNKUMAR
|
2715003WL032331
|
SAWNKUMAR
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980222
|
|
Mrs. SENU KANVAR W/O SHIV DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500307001949700/3699607
(बारनीखुर्द)
|
2715003000NRG24211120230906591
|
21/11/2023
|
Sohani
|
2715003WL032331
|
Sohani
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980221
|
|
Mrs. SOHANI W/O MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500307001949700/3699609-B
(बारनीखुर्द)
|
2715003000NRG24211120230906391
|
21/11/2023
|
JITENDRA SINGH
|
2715003WL032327
|
JITENDRA SINGH
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980390
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
276
|
BHOPALGARH
|
RJ-271500307001949700/3699610-A
(बारनीखुर्द)
|
2715003000NRG24211120230906392
|
21/11/2023
|
RAMPAL
|
2715003WL032327
|
RAMPAL
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980446
|
|
RAMPAL SO SHRI CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
BHOPALGARH
|
RJ-271500307001949700/3699611-C
(बारनीखुर्द)
|
2715003000NRG24211120230906701
|
21/11/2023
|
SANTOSH
|
2715003WL032332
|
SANTOSH
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980601
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500307001949700/3699611-D
(बारनीखुर्द)
|
2715003000NRG24211120230906702
|
21/11/2023
|
suman
|
2715003WL032332
|
suman
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980539
|
|
Mrs. SAROJ W/O OMAPRAKASH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500307001949700/3699614
(बारनीखुर्द)
|
2715003000NRG24211120230906703
|
21/11/2023
|
PAPUDI
|
2715003WL032332
|
PAPUDI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980798
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHOPALGARH
|
RJ-271500307001949700/3699618
(बारनीखुर्द)
|
2715003000NRG24211120230906705
|
21/11/2023
|
LEELA
|
2715003WL032332
|
LEELA
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980699
|
|
Mrs. LILA W/O RAMPRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500307001949700/3699618-A
(बारनीखुर्द)
|
2715003000NRG24211120230906706
|
21/11/2023
|
KAMLI
|
2715003WL032332
|
KAMLI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980472
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500307001949700/3699618-C
(बारनीखुर्द)
|
2715003000NRG24211120230906394
|
21/11/2023
|
samudi
|
2715003WL032327
|
samudi
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980480
|
|
Mrs. SAMUDI W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500307001949700/3699619-A
(बारनीखुर्द)
|
2715003000NRG24211120230906395
|
21/11/2023
|
DULA RAM
|
2715003WL032327
|
DULA RAM
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980503
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BHOPALGARH
|
RJ-271500307001949700/3699619-B
(बारनीखुर्द)
|
2715003000NRG24211120230906396
|
21/11/2023
|
KIRNA
|
2715003WL032327
|
KIRNA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980705
|
|
Mrs. KIRANA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500307001949700/3699624
(बारनीखुर्द)
|
2715003000NRG24211120230906397
|
21/11/2023
|
KESRA
|
2715003WL032327
|
KESRA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980242
|
|
Mrs. KESUDI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500307001949700/3699627
(बारनीखुर्द)
|
2715003000NRG24211120230906882
|
21/11/2023
|
AANU DEVI
|
2715003WL032335
|
AANU DEVI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980796
|
|
Mrs. ANU DEVI W/O RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500307001949700/3699628
(बारनीखुर्द)
|
2715003000NRG24211120230906884
|
21/11/2023
|
SHIVARI
|
2715003WL032335
|
SHIVARI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980767
|
|
Mrs. SHIVARI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500307001949700/3699628-B
(बारनीखुर्द)
|
2715003000NRG24211120230906592
|
21/11/2023
|
SANTI
|
2715003WL032331
|
SANTI
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980749
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500307001949700/3699629-A
(बारनीखुर्द)
|
2715003000NRG24211120230906593
|
21/11/2023
|
DAPUDI
|
2715003WL032331
|
DAPUDI
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980703
|
|
Mrs. DHAPUDI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500307001949700/3699630-A
(बारनीखुर्द)
|
2715003000NRG24211120230906398
|
21/11/2023
|
RAM NIWASH
|
2715003WL032327
|
RAM NIWASH
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980445
|
|
Mr. RAM NIWAS SO HARI KISHAN PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500307001949700/3699630-A
(बारनीखुर्द)
|
2715003000NRG24211120230906399
|
21/11/2023
|
RAMESVRI
|
2715003WL032327
|
RAMESVRI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980758
|
|
RAMESHWARI
|
HDFC BANK LTD(607152)
|
|
292
|
BHOPALGARH
|
RJ-271500307001949700/3699630-B
(बारनीखुर्द)
|
2715003000NRG24211120230906400
|
21/11/2023
|
HAWLI
|
2715003WL032327
|
HAWLI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980232
|
|
Mrs. HAVALI W/O HARIKISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500307001949700/3699630-C
(बारनीखुर्द)
|
2715003000NRG24211120230906885
|
21/11/2023
|
MONA DEVI
|
2715003WL032335
|
MONA DEVI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0658980507
|
|
Mrs. MONA DEVI WO RAMVILLAS WO RAMVILLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500307001949700/3699631
(बारनीखुर्द)
|
2715003000NRG24211120230906886
|
21/11/2023
|
SUMAN
|
2715003WL032335
|
SUMAN
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980486
|
|
Mrs. SUMITRA W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500307001949700/3699633
(बारनीखुर्द)
|
2715003000NRG24211120230906595
|
21/11/2023
|
CHOTU KHAN
|
2715003WL032331
|
CHOTU KHAN
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980424
|
|
CHHOTU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
296
|
BHOPALGARH
|
RJ-271500307001949700/3699633-B
(बारनीखुर्द)
|
2715003000NRG24211120230906596
|
21/11/2023
|
MUMTAJ BANHO
|
2715003WL032331
|
MUMTAJ BANHO
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980800
|
|
Mrs. MUMTAJ BANU TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500307001949700/3699633-C
(बारनीखुर्द)
|
2715003000NRG24211120230906402
|
21/11/2023
|
JBEDA
|
2715003WL032327
|
JBEDA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980750
|
|
Mrs. JUBEDA W/O ABDUL SATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500307001949700/3699633-D
(बारनीखुर्द)
|
2715003000NRG24211120230906597
|
21/11/2023
|
MADINA
|
2715003WL032331
|
MADINA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980398
|
|
MADINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BHOPALGARH
|
RJ-271500307001949700/3699635
(बारनीखुर्द)
|
2715003000NRG24211120230906887
|
21/11/2023
|
GITA
|
2715003WL032335
|
GITA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980746
|
|
GITA
|
HDFC BANK LTD(607152)
|
|
300
|
BHOPALGARH
|
RJ-271500307001949700/3699635-A
(बारनीखुर्द)
|
2715003000NRG24211120230906888
|
21/11/2023
|
SUSILA
|
2715003WL032335
|
SUSILA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980341
|
|
SUSHILA
|
HDFC BANK LTD(607152)
|
|
301
|
BHOPALGARH
|
RJ-271500307001949700/3699636
(बारनीखुर्द)
|
2715003000NRG24211120230906889
|
21/11/2023
|
SHNA DEVI
|
2715003WL032335
|
SHNA DEVI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980620
|
|
Mrs. SOHANI DEVI W/O HARDINRAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500307001949700/3699636-A
(बारनीखुर्द)
|
2715003000NRG24211120230906890
|
21/11/2023
|
KAVRAI
|
2715003WL032335
|
KAVRAI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980348
|
|
Mrs. KNVARAI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500307001949700/3699636-B
(बारनीखुर्द)
|
2715003000NRG24211120230906892
|
21/11/2023
|
RAMNEWASH
|
2715003WL032335
|
RAMNEWASH
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980453
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500307001949700/3699637-A
(बारनीखुर्द)
|
2715003000NRG24211120230906893
|
21/11/2023
|
SUNITA
|
2715003WL032335
|
SUNITA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980751
|
|
Mrs. SUNITA W/O RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500307001949700/3699638
(बारनीखुर्द)
|
2715003000NRG24211120230906894
|
21/11/2023
|
DHAKUDI
|
2715003WL032335
|
DHAKUDI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980759
|
|
Mrs. DAKHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500307001949700/3699638-A
(बारनीखुर्द)
|
2715003000NRG24211120230906895
|
21/11/2023
|
SAINA
|
2715003WL032335
|
SAINA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980554
|
|
SAINA W/O RAM KISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
307
|
BHOPALGARH
|
RJ-271500307001949700/3699638-B
(बारनीखुर्द)
|
2715003000NRG24211120230906896
|
21/11/2023
|
INDRA
|
2715003WL032335
|
INDRA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980346
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHOPALGARH
|
RJ-271500307001949700/3699639
(बारनीखुर्द)
|
2715003000NRG24211120230906708
|
21/11/2023
|
BIDAMI
|
2715003WL032332
|
BIDAMI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980700
|
|
Mrs. BIDAMI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500307001949700/3699639-C
(बारनीखुर्द)
|
2715003000NRG24211120230906282
|
21/11/2023
|
PAPUDI
|
2715003WL032326
|
PAPUDI
|
00698
|
RMGB0000315
|
1230
|
1230
|
Processed
|
22/02/2024
|
|
0658980274
|
|
Mrs. PAPUDI W/O RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500307001949700/3699641
(बारनीखुर्द)
|
2715003000NRG24211120230906898
|
21/11/2023
|
RAMPARSAD
|
2715003WL032335
|
RAMPARSAD
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980287
|
|
RAM PRASAD S O ANDA
|
BANK OF BARODA(606985)
|
|
311
|
BHOPALGARH
|
RJ-271500307001949700/3699644-B
(बारनीखुर्द)
|
2715003000NRG24211120230906901
|
21/11/2023
|
MAINA
|
2715003WL032335
|
MAINA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0658980570
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500307001949700/3699648
(बारनीखुर्द)
|
2715003000NRG24211120230906710
|
21/11/2023
|
BABURI
|
2715003WL032332
|
BABURI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980702
|
|
Mrs. BABUDI W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500307001949700/3699652
(बारनीखुर्द)
|
2715003000NRG24211120230906712
|
21/11/2023
|
RAMPYARI
|
2715003WL032332
|
RAMPYARI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980707
|
|
Mrs. RAMPYARI W O RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500307001949700/3699652-C
(बारनीखुर्द)
|
2715003000NRG24211120230906713
|
21/11/2023
|
CHOTI DEVI
|
2715003WL032332
|
CHOTI DEVI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980488
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500307001949700/3699654
(बारनीखुर्द)
|
2715003000NRG24211120230906598
|
21/11/2023
|
BAWRI
|
2715003WL032331
|
BAWRI
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980278
|
|
Mrs. BHAVARI W O BHAVARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500307001949700/3699655
(बारनीखुर्द)
|
2715003000NRG24211120230906902
|
21/11/2023
|
CHAMPA DEVI
|
2715003WL032335
|
CHAMPA DEVI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980246
|
|
Mrs. CHAMPA W/O MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHOPALGARH
|
RJ-271500307001949700/3699655-B
(बारनीखुर्द)
|
2715003000NRG24211120230906903
|
21/11/2023
|
SARIYA DEVI
|
2715003WL032335
|
SARIYA DEVI
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0658980249
|
|
Mrs. SARIYA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHOPALGARH
|
RJ-271500307001949700/3699655-C
(बारनीखुर्द)
|
2715003000NRG24211120230906904
|
21/11/2023
|
MANJU
|
2715003WL032335
|
MANJU
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980248
|
|
Mrs. MANJU PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500307001949700/3699657
(बारनीखुर्द)
|
2715003000NRG24211120230907956
|
21/11/2023
|
DAYALI
|
2715003WL032386
|
DAYALI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980332
|
|
DHAYLI WO BHIKARAM
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500307001949700/3699657-A
(बारनीखुर्द)
|
2715003000NRG24211120230906405
|
21/11/2023
|
GALUDI
|
2715003WL032327
|
GALUDI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980340
|
|
Mrs. GALKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500307001949700/3699662
(बारनीखुर्द)
|
2715003000NRG24211120230906406
|
21/11/2023
|
BIDAMI
|
2715003WL032327
|
BIDAMI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980808
|
|
Mrs. BHIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500307001949700/3699670
(बारनीखुर्द)
|
2715003000NRG24211120230906408
|
21/11/2023
|
RAMESHVRI
|
2715003WL032327
|
RAMESHVRI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980498
|
|
Mrs. RAMESHWARI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500307001949700/3699671
(बारनीखुर्द)
|
2715003000NRG24211120230906910
|
21/11/2023
|
HARKUDI
|
2715003WL032335
|
HARKUDI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980802
|
|
Mrs. HARKUDI WO RAM BHAROSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500307001949700/3699671-C
(बारनीखुर्द)
|
2715003000NRG24211120230906911
|
21/11/2023
|
PAPURI
|
2715003WL032335
|
PAPURI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980458
|
|
Mrs. PAPUDI W/O RAMESHWAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHOPALGARH
|
RJ-271500307001949700/3699675-B
(बारनीखुर्द)
|
2715003000NRG24211120230906715
|
21/11/2023
|
GEETA
|
2715003WL032332
|
GEETA
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980748
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500307001949700/3699676-A
(बारनीखुर्द)
|
2715003000NRG24211120230906716
|
21/11/2023
|
BIDAMI
|
2715003WL032332
|
BIDAMI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980706
|
|
Mrs. BIDAMI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHOPALGARH
|
RJ-271500307001949700/3699677
(बारनीखुर्द)
|
2715003000NRG24211120230906409
|
21/11/2023
|
KAVITA
|
2715003WL032327
|
KAVITA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980333
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500307001949700/3699677
(बारनीखुर्द)
|
2715003000NRG24211120230906717
|
21/11/2023
|
SUBASH
|
2715003WL032332
|
SUBASH
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980345
|
|
Mr. SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500307001949700/3699678-A
(बारनीखुर्द)
|
2715003000NRG24211120230906718
|
21/11/2023
|
PANI
|
2715003WL032332
|
PANI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980709
|
|
PANI DEVI W/O NENA RAM
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500307001949700/3699685
(बारनीखुर्द)
|
2715003000NRG24211120230906912
|
21/11/2023
|
uma ram
|
2715003WL032335
|
uma ram
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980502
|
|
Mr. UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500307001949700/3699685-B
(बारनीखुर्द)
|
2715003000NRG24211120230906913
|
21/11/2023
|
HRI RAM
|
2715003WL032335
|
HRI RAM
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980436
|
|
HARI RAM
|
HDFC BANK LTD(607152)
|
|
332
|
BHOPALGARH
|
RJ-271500307001949700/3699685-D
(बारनीखुर्द)
|
2715003000NRG24211120230906286
|
21/11/2023
|
MUNNI
|
2715003WL032326
|
MUNNI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980467
|
|
HANUMAN RAM DHADIYA
|
BANK OF BARODA(606985)
|
|
333
|
BHOPALGARH
|
RJ-271500307001949700/3699687
(बारनीखुर्द)
|
2715003000NRG24211120230906720
|
21/11/2023
|
Shanti
|
2715003WL032332
|
Shanti
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980219
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500307001949700/3699689
(बारनीखुर्द)
|
2715003000NRG24211120230907958
|
21/11/2023
|
SIMA
|
2715003WL032386
|
SIMA
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980809
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BHOPALGARH
|
RJ-271500307001949700/3699691-A
(बारनीखुर्द)
|
2715003000NRG24211120230907959
|
21/11/2023
|
gulab
|
2715003WL032386
|
gulab
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980295
|
|
Mrs. GULABI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500307001949700/3699693
(बारनीखुर्द)
|
2715003000NRG24211120230907961
|
21/11/2023
|
JAGDISH
|
2715003WL032386
|
JAGDISH
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980216
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500307001949700/3699699
(बारनीखुर्द)
|
2715003000NRG24211120230906411
|
21/11/2023
|
BANWERLAL
|
2715003WL032327
|
BANWERLAL
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980618
|
|
Mr. BHANWAR LAL SO DHANNA RAM DHANNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHOPALGARH
|
RJ-271500307001949700/3699700
(बारनीखुर्द)
|
2715003000NRG24211120230907965
|
21/11/2023
|
SUGNA RAM
|
2715003WL032386
|
SUGNA RAM
|
00698
|
RMGB0000315
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980425
|
|
Mr. SUGANA RAM SO DANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500307001949700/3699707-c
(बारनीखुर्द)
|
2715003000NRG24211120230906413
|
21/11/2023
|
RAJU DEVI
|
2715003WL032327
|
RAJU DEVI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980286
|
|
Mrs. RAJAL W/O RAM SHIVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500307001949700/3699710
(बारनीखुर्द)
|
2715003000NRG24211120230907967
|
21/11/2023
|
PATASI
|
2715003WL032386
|
PATASI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980811
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500307001949700/3699712-D
(बारनीखुर्द)
|
2715003000NRG24211120230906414
|
21/11/2023
|
RAMKIRN
|
2715003WL032327
|
RAMKIRN
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980435
|
|
Mr. RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500307001949700/3699713-A
(बारनीखुर्द)
|
2715003000NRG24211120230906416
|
21/11/2023
|
GUTKEE
|
2715003WL032327
|
GUTKEE
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980294
|
|
Mrs. GUTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500307001949700/3699723
(बारनीखुर्द)
|
2715003000NRG24211120230906288
|
21/11/2023
|
nane devi
|
2715003WL032326
|
nane devi
|
00698
|
RMGB0000315
|
1025
|
1025
|
Processed
|
22/02/2024
|
|
0658980298
|
|
Mrs. NENI W/O MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHOPALGARH
|
RJ-271500307001949700/3699724
(बारनीखुर्द)
|
2715003000NRG24211120230906289
|
21/11/2023
|
PARMA
|
2715003WL032326
|
PARMA
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980696
|
|
Mrs. PARAMA W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500307001949700/3699726-A
(बारनीखुर्द)
|
2715003000NRG24211120230906915
|
21/11/2023
|
RADHA
|
2715003WL032335
|
RADHA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980652
|
|
Mrs. RADHA W/O RAMDAYAL PICHKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500307001949700/3699727-B
(बारनीखुर्द)
|
2715003000NRG24211120230906290
|
21/11/2023
|
GALU
|
2715003WL032326
|
GALU
|
00698
|
RMGB0000315
|
1025
|
1025
|
Processed
|
22/02/2024
|
|
0658980484
|
|
Mrs. GALLU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500307001949700/3699731-A
(बारनीखुर्द)
|
2715003000NRG24211120230906917
|
21/11/2023
|
SANDHU
|
2715003WL032335
|
SANDHU
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980469
|
|
SADUDI W O SUKDEV
|
BANK OF BARODA(606985)
|
|
348
|
BHOPALGARH
|
RJ-271500307001949700/3699732
(बारनीखुर्द)
|
2715003000NRG24211120230906722
|
21/11/2023
|
BAWRLAL
|
2715003WL032332
|
BAWRLAL
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980223
|
|
BHAVAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
349
|
BHOPALGARH
|
RJ-271500307001949700/3699732-B
(बारनीखुर्द)
|
2715003000NRG24211120230906723
|
21/11/2023
|
indu
|
2715003WL032332
|
indu
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980452
|
|
Mr. INDRA WO SUBHASH PARASARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500307001949700/3699733-B
(बारनीखुर्द)
|
2715003000NRG24211120230906292
|
21/11/2023
|
RAMDAYAL
|
2715003WL032326
|
RAMDAYAL
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980245
|
|
RAMDAYAL S O SOHANRA
|
BANK OF BARODA(606985)
|
|
351
|
BHOPALGARH
|
RJ-271500307001949700/3699736
(बारनीखुर्द)
|
2715003000NRG24211120230906293
|
21/11/2023
|
LAXMI
|
2715003WL032326
|
LAXMI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980350
|
|
Mrs. LICHMI W/O GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHOPALGARH
|
RJ-271500307001949700/3699736-A
(बारनीखुर्द)
|
2715003000NRG24211120230906294
|
21/11/2023
|
VIMALA
|
2715003WL032326
|
VIMALA
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980752
|
|
Mrs. VIMALA W/O SITA RAM C
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500307001949700/3699736-B
(बारनीखुर्द)
|
2715003000NRG24211120230906295
|
21/11/2023
|
RAMESHWERI
|
2715003WL032326
|
RAMESHWERI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980347
|
|
MRS RAMESHWARI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHOPALGARH
|
RJ-271500307001949700/3699738
(बारनीखुर्द)
|
2715003000NRG24211120230906601
|
21/11/2023
|
RAMESWRI
|
2715003WL032331
|
RAMESWRI
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980524
|
|
Mrs. RAMESHWARI W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHOPALGARH
|
RJ-271500307001949700/3699738-B
(बारनीखुर्द)
|
2715003000NRG24211120230906602
|
21/11/2023
|
bhagwati
|
2715003WL032331
|
bhagwati
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980466
|
|
Mrs. BHAGWATI W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHOPALGARH
|
RJ-271500307001949700/3699738-C
(बारनीखुर्द)
|
2715003000NRG24211120230906603
|
21/11/2023
|
santhi
|
2715003WL032331
|
santhi
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980526
|
|
Mrs. SHANTI W/O GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHOPALGARH
|
RJ-271500307001949700/3699738-D
(बारनीखुर्द)
|
2715003000NRG24211120230906604
|
21/11/2023
|
GEETA
|
2715003WL032331
|
GEETA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980525
|
|
Mrs. GEETA W/O JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHOPALGARH
|
RJ-271500307001949700/3699739-A
(बारनीखुर्द)
|
2715003000NRG24211120230906298
|
21/11/2023
|
PATASI
|
2715003WL032326
|
PATASI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980495
|
|
PATASI
|
HDFC BANK LTD(607152)
|
|
359
|
BHOPALGARH
|
RJ-271500307001949700/3699739-C
(बारनीखुर्द)
|
2715003000NRG24211120230906300
|
21/11/2023
|
MANAPHUL
|
2715003WL032326
|
MANAPHUL
|
00698
|
RMGB0000315
|
1025
|
1025
|
Processed
|
22/02/2024
|
|
0658980381
|
|
MANFUL WO MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
360
|
BHOPALGARH
|
RJ-271500307001949700/3699741
(बारनीखुर्द)
|
2715003000NRG24211120230906301
|
21/11/2023
|
RAM DIN
|
2715003WL032326
|
RAM DIN
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980447
|
|
Mr. RAMDIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHOPALGARH
|
RJ-271500307001949700/3699743
(बारनीखुर्द)
|
2715003000NRG24211120230906724
|
21/11/2023
|
Bhanwari
|
2715003WL032332
|
Bhanwari
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980741
|
|
Mrs. BHANVRI W/O KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHOPALGARH
|
RJ-271500307001949700/3699746-A
(बारनीखुर्द)
|
2715003000NRG24211120230907971
|
21/11/2023
|
SANTI
|
2715003WL032386
|
SANTI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980744
|
|
SHANTI
|
HDFC BANK LTD(607152)
|
|
363
|
BHOPALGARH
|
RJ-271500307001949700/3699747-B
(बारनीखुर्द)
|
2715003000NRG24211120230906304
|
21/11/2023
|
SAYRI
|
2715003WL032326
|
SAYRI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Rejected
|
23/02/2024
|
|
N1123012CBC29
|
Account closed
|
|
|
|
364
|
BHOPALGARH
|
RJ-271500307001949700/3699748
(बारनीखुर्द)
|
2715003000NRG24211120230906726
|
21/11/2023
|
BALI
|
2715003WL032332
|
BALI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980701
|
|
Mrs. BALI W/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHOPALGARH
|
RJ-271500307001949700/3699755
(बारनीखुर्द)
|
2715003000NRG24211120230906306
|
21/11/2023
|
SANTOSH
|
2715003WL032326
|
SANTOSH
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980352
|
|
JHIPUDI
|
HDFC BANK LTD(607152)
|
|
366
|
BHOPALGARH
|
RJ-271500307001949700/3699760-B
(बारनीखुर्द)
|
2715003000NRG24211120230906920
|
21/11/2023
|
JITENDER
|
2715003WL032335
|
JITENDER
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980566
|
|
Mr. JITENDRA FARODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHOPALGARH
|
RJ-271500307001949700/3699761-B
(बारनीखुर्द)
|
2715003000NRG24211120230906727
|
21/11/2023
|
PAPU DEVI
|
2715003WL032332
|
PAPU DEVI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980292
|
|
Mrs. PAPPUDI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHOPALGARH
|
RJ-271500307001949700/3699770-B
(बारनीखुर्द)
|
2715003000NRG24211120230906419
|
21/11/2023
|
MUNNI
|
2715003WL032327
|
MUNNI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980493
|
|
Mrs. MUNNI DEVI W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500307001949700/3699780
(बारनीखुर्द)
|
2715003000NRG24211120230906606
|
21/11/2023
|
LILA
|
2715003WL032331
|
LILA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980328
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHOPALGARH
|
RJ-271500307001949700/3699780-A
(बारनीखुर्द)
|
2715003000NRG24211120230906607
|
21/11/2023
|
PRESTA
|
2715003WL032331
|
PRESTA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980479
|
|
PRESTA
|
INDUSIND BANK(607189)
|
|
371
|
BHOPALGARH
|
RJ-271500307001949700/3699781
(बारनीखुर्द)
|
2715003000NRG24211120230906307
|
21/11/2023
|
MAMTA
|
2715003WL032326
|
MAMTA
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980532
|
|
Mrs. MAMTA W/O SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHOPALGARH
|
RJ-271500307001949700/3699781-A
(बारनीखुर्द)
|
2715003000NRG24211120230906308
|
21/11/2023
|
KAMLA
|
2715003WL032326
|
KAMLA
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980533
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHOPALGARH
|
RJ-271500307001949700/3699781-B
(बारनीखुर्द)
|
2715003000NRG24211120230906309
|
21/11/2023
|
MANDRUPRAM
|
2715003WL032326
|
MANDRUPRAM
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980330
|
|
Mr. MANDROOPRAM S/O BHARATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHOPALGARH
|
RJ-271500307001949700/3699782
(बारनीखुर्द)
|
2715003000NRG24211120230906728
|
21/11/2023
|
KAMLA
|
2715003WL032332
|
KAMLA
|
00698
|
RMGB0000315
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0658980456
|
|
Mrs. KAMLA W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500307001949700/3699782-B
(बारनीखुर्द)
|
2715003000NRG24211120230906729
|
21/11/2023
|
SUNITA
|
2715003WL032332
|
SUNITA
|
00698
|
RMGB0000315
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0658980471
|
|
Mrs. SUNITA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500307001949700/3699782-D
(बारनीखुर्द)
|
2715003000NRG24211120230906730
|
21/11/2023
|
VIMLAA
|
2715003WL032332
|
VIMLAA
|
00698
|
RMGB0000315
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0658980578
|
|
Mrs. VIMLAA W/O SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHOPALGARH
|
RJ-271500307001949700/3699783
(बारनीखुर्द)
|
2715003000NRG24211120230906310
|
21/11/2023
|
CHAND
|
2715003WL032326
|
CHAND
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980536
|
|
Mrs. CHAND W/O VILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHOPALGARH
|
RJ-271500307001949700/3699784
(बारनीखुर्द)
|
2715003000NRG24211120230906311
|
21/11/2023
|
ROSHNI
|
2715003WL032326
|
ROSHNI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980535
|
|
Mrs. ROSHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHOPALGARH
|
RJ-271500307001949700/3699784-B
(बारनीखुर्द)
|
2715003000NRG24211120230906312
|
21/11/2023
|
Sunita
|
2715003WL032326
|
Sunita
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980530
|
|
Mrs. SUNITA W/O TARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHOPALGARH
|
RJ-271500307001949700/3699789
(बारनीखुर्द)
|
2715003000NRG24211120230906609
|
21/11/2023
|
BIDAMI
|
2715003WL032331
|
BIDAMI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980540
|
|
Mrs. BIDAMI W O GIRDHARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500307001949700/3699794
(बारनीखुर्द)
|
2715003000NRG24211120230906313
|
21/11/2023
|
MIRGA
|
2715003WL032326
|
MIRGA
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980460
|
|
Mrs. MIRGA W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHOPALGARH
|
RJ-271500307001949700/3699797
(बारनीखुर्द)
|
2715003000NRG24211120230906922
|
21/11/2023
|
DARIYA
|
2715003WL032335
|
DARIYA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980538
|
|
DARIYAV
|
UCO BANK(607066)
|
|
383
|
BHOPALGARH
|
RJ-271500307001949700/3699798
(बारनीखुर्द)
|
2715003000NRG24211120230906315
|
21/11/2023
|
BAYA
|
2715003WL032326
|
BAYA
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980810
|
|
Mrs. BAYA W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHOPALGARH
|
RJ-271500307001949700/3699798-A
(बारनीखुर्द)
|
2715003000NRG24211120230906316
|
21/11/2023
|
KALAM
|
2715003WL032326
|
KALAM
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980812
|
|
Mrs. KELAM W/O DHURJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHOPALGARH
|
RJ-271500307001949700/3699803
(बारनीखुर्द)
|
2715003000NRG24211120230906319
|
21/11/2023
|
SANTI
|
2715003WL032326
|
SANTI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980290
|
|
SHANTI W/O JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
386
|
BHOPALGARH
|
RJ-271500307001949700/3699803-A
(बारनीखुर्द)
|
2715003000NRG24211120230906320
|
21/11/2023
|
surgi
|
2715003WL032326
|
surgi
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980527
|
|
Mrs. SURJI W/O RAMSVAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHOPALGARH
|
RJ-271500307001949700/3699804-B
(बारनीखुर्द)
|
2715003000NRG24211120230906321
|
21/11/2023
|
SUSHILA
|
2715003WL032326
|
SUSHILA
|
00698
|
RMGB0000315
|
1025
|
1025
|
Processed
|
22/02/2024
|
|
0658980534
|
|
Mrs. SUSHILA W/O BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHOPALGARH
|
RJ-271500307001949700/3699805
(बारनीखुर्द)
|
2715003000NRG24211120230906322
|
21/11/2023
|
SUKH RAM
|
2715003WL032326
|
SUKH RAM
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980215
|
|
SUKHRAM S/O MALARAM CHOWKIDAR
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500307001949700/3699805-A
(बारनीखुर्द)
|
2715003000NRG24211120230906323
|
21/11/2023
|
SHOBA
|
2715003WL032326
|
SHOBA
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980543
|
|
SHOBHA W O SEVARAM
|
BANK OF BARODA(606985)
|
|
390
|
BHOPALGARH
|
RJ-271500307001949700/3699806
(बारनीखुर्द)
|
2715003000NRG24211120230906324
|
21/11/2023
|
CHPLI
|
2715003WL032326
|
CHPLI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980296
|
|
Mrs. CHAMPALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHOPALGARH
|
RJ-271500307001949700/3699807-A
(बारनीखुर्द)
|
2715003000NRG24211120230906325
|
21/11/2023
|
RASARI
|
2715003WL032326
|
RASARI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980537
|
|
Mrs. RASHALI W/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BHOPALGARH
|
RJ-271500307001949700/3699807-B
(बारनीखुर्द)
|
2715003000NRG24211120230906326
|
21/11/2023
|
SABOOREE
|
2715003WL032326
|
SABOOREE
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980464
|
|
Mrs. SABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHOPALGARH
|
RJ-271500307001949700/3699811
(बारनीखुर्द)
|
2715003000NRG24211120230906327
|
21/11/2023
|
SAYAREE
|
2715003WL032326
|
SAYAREE
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980497
|
|
Mrs. SHAYRI W/O MAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHOPALGARH
|
RJ-271500307001949700/3699813
(बारनीखुर्द)
|
2715003000NRG24211120230906328
|
21/11/2023
|
DRIYAV
|
2715003WL032326
|
DRIYAV
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980711
|
|
Mrs. DARIAV W/O MACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHOPALGARH
|
RJ-271500307001949700/3699816-A
(बारनीखुर्द)
|
2715003000NRG24211120230906421
|
21/11/2023
|
KAMLI
|
2715003WL032327
|
KAMLI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980712
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHOPALGARH
|
RJ-271500307001949700/3699819-A
(बारनीखुर्द)
|
2715003000NRG24211120230906423
|
21/11/2023
|
NIRMA
|
2715003WL032327
|
NIRMA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980204
|
|
MR NIRMA WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHOPALGARH
|
RJ-271500307001949700/3699830
(बारनीखुर्द)
|
2715003000NRG24211120230906424
|
21/11/2023
|
BHATUDI
|
2715003WL032327
|
BHATUDI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980241
|
|
Mrs. MATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHOPALGARH
|
RJ-271500307001949700/3699836
(बारनीखुर्द)
|
2715003000NRG24211120230906928
|
21/11/2023
|
SIVRI
|
2715003WL032335
|
SIVRI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980489
|
|
Mrs. SHINWARI PARASARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHOPALGARH
|
RJ-271500307001949700/3699836-B
(बारनीखुर्द)
|
2715003000NRG24211120230906425
|
21/11/2023
|
SANTHI
|
2715003WL032327
|
SANTHI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980688
|
|
Mrs. SHANTI W/O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHOPALGARH
|
RJ-271500307001949700/3699836-D
(बारनीखुर्द)
|
2715003000NRG24211120230906929
|
21/11/2023
|
Rakesh
|
2715003WL032335
|
Rakesh
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980556
|
|
Mr. RAKESH SO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHOPALGARH
|
RJ-271500307001949700/3699838
(बारनीखुर्द)
|
2715003000NRG24211120230906930
|
21/11/2023
|
PAPUDI
|
2715003WL032335
|
PAPUDI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980551
|
|
Mrs. PAPUDI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHOPALGARH
|
RJ-271500307001949700/3699838-A
(बारनीखुर्द)
|
2715003000NRG24211120230906931
|
21/11/2023
|
URAMA
|
2715003WL032335
|
URAMA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980552
|
|
Mrs. URMILA W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHOPALGARH
|
RJ-271500307001949700/3699846
(बारनीखुर्द)
|
2715003000NRG24211120230906613
|
21/11/2023
|
RAMPAYARI
|
2715003WL032331
|
RAMPAYARI
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980817
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500307001949700/3699846-B
(बारनीखुर्द)
|
2715003000NRG24211120230906614
|
21/11/2023
|
SHYAMA DEVI
|
2715003WL032331
|
SHYAMA DEVI
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980529
|
|
Mrs. SHYAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHOPALGARH
|
RJ-271500307001949700/3699852-A
(बारनीखुर्द)
|
2715003000NRG24211120230906426
|
21/11/2023
|
SUGNA
|
2715003WL032327
|
SUGNA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980632
|
|
Mrs. SUGNA W/O KACHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHOPALGARH
|
RJ-271500307001949700/3699852-B
(बारनीखुर्द)
|
2715003000NRG24211120230906732
|
21/11/2023
|
INDRA
|
2715003WL032332
|
INDRA
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980645
|
|
INDRA
|
HDFC BANK LTD(607152)
|
|
407
|
BHOPALGARH
|
RJ-271500307001949700/3699852-D
(बारनीखुर्द)
|
2715003000NRG24211120230906427
|
21/11/2023
|
LILA
|
2715003WL032327
|
LILA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980692
|
|
LILA
|
HDFC BANK LTD(607152)
|
|
408
|
BHOPALGARH
|
RJ-271500307001949700/3699853
(बारनीखुर्द)
|
2715003000NRG24211120230906615
|
21/11/2023
|
GEETA
|
2715003WL032331
|
GEETA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980583
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHOPALGARH
|
RJ-271500307001949700/3699853
(बारनीखुर्द)
|
2715003000NRG24211120230906616
|
21/11/2023
|
Ramkishor
|
2715003WL032331
|
Ramkishor
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980658
|
|
RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BHOPALGARH
|
RJ-271500307001949700/3699854
(बारनीखुर्द)
|
2715003000NRG24211120230906933
|
21/11/2023
|
SABURI
|
2715003WL032335
|
SABURI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0658980639
|
|
SABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BHOPALGARH
|
RJ-271500307001949700/3699856
(बारनीखुर्द)
|
2715003000NRG24211120230906935
|
21/11/2023
|
SHIVRI
|
2715003WL032335
|
SHIVRI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980649
|
|
Mrs. SHIVARI W/O SUMER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHOPALGARH
|
RJ-271500307001949700/3699856-A
(बारनीखुर्द)
|
2715003000NRG24211120230907976
|
21/11/2023
|
CHOLA RAM
|
2715003WL032386
|
CHOLA RAM
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980619
|
|
Mr. CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHOPALGARH
|
RJ-271500307001949700/3699856-C
(बारनीखुर्द)
|
2715003000NRG24211120230907977
|
21/11/2023
|
OMPRAKASH
|
2715003WL032386
|
OMPRAKASH
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980506
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
414
|
BHOPALGARH
|
RJ-271500307001949700/3699857
(बारनीखुर्द)
|
2715003000NRG24211120230906936
|
21/11/2023
|
LEELA
|
2715003WL032335
|
LEELA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0658980690
|
|
LEELA
|
HDFC BANK LTD(607152)
|
|
415
|
BHOPALGARH
|
RJ-271500307001949700/3699858
(बारनीखुर्द)
|
2715003000NRG24211120230906428
|
21/11/2023
|
SHIPE DEVI
|
2715003WL032327
|
SHIPE DEVI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980640
|
|
Mrs. SIPU W/O SHIKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHOPALGARH
|
RJ-271500307001949700/3699858-B
(बारनीखुर्द)
|
2715003000NRG24211120230906429
|
21/11/2023
|
bulki
|
2715003WL032327
|
bulki
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980643
|
|
BULKI
|
HDFC BANK LTD(607152)
|
|
417
|
BHOPALGARH
|
RJ-271500307001949700/3699859
(बारनीखुर्द)
|
2715003000NRG24211120230906937
|
21/11/2023
|
SALRI
|
2715003WL032335
|
SALRI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980587
|
|
Mrs. SAYRI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHOPALGARH
|
RJ-271500307001949700/3699860
(बारनीखुर्द)
|
2715003000NRG24211120230906430
|
21/11/2023
|
RAMESWRI
|
2715003WL032327
|
RAMESWRI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980496
|
|
MR RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHOPALGARH
|
RJ-271500307001949700/3699862
(बारनीखुर्द)
|
2715003000NRG24211120230906617
|
21/11/2023
|
KABOOREE
|
2715003WL032331
|
KABOOREE
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980754
|
|
KABUDI
|
HDFC BANK LTD(607152)
|
|
420
|
BHOPALGARH
|
RJ-271500307001949700/3699864
(बारनीखुर्द)
|
2715003000NRG24211120230906939
|
21/11/2023
|
RAMLAL
|
2715003WL032335
|
RAMLAL
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980648
|
|
RAM PAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
421
|
BHOPALGARH
|
RJ-271500307001949700/3699870
(बारनीखुर्द)
|
2715003000NRG24211120230906733
|
21/11/2023
|
DHAPURI
|
2715003WL032332
|
DHAPURI
|
00698
|
RMGB0000315
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0658980820
|
|
Mrs. DHAPU W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500307001949700/3699872-A
(बारनीखुर्द)
|
2715003000NRG24211120230907979
|
21/11/2023
|
Ramniwas
|
2715003WL032386
|
Ramniwas
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980439
|
|
Ramniwas
|
INDUSIND BANK(607189)
|
|
423
|
BHOPALGARH
|
RJ-271500307001949700/3699873
(बारनीखुर्द)
|
2715003000NRG24211120230906334
|
21/11/2023
|
SANGITA
|
2715003WL032326
|
SANGITA
|
00698
|
RMGB0000315
|
1025
|
1025
|
Processed
|
22/02/2024
|
|
0658980685
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHOPALGARH
|
RJ-271500307001949700/3699874
(बारनीखुर्द)
|
2715003000NRG24211120230906433
|
21/11/2023
|
KELKI
|
2715003WL032327
|
KELKI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980252
|
|
Mrs. KELAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHOPALGARH
|
RJ-271500307001949700/3699876
(बारनीखुर्द)
|
2715003000NRG24211120230906734
|
21/11/2023
|
SOHANI
|
2715003WL032332
|
SOHANI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980743
|
|
Mrs. SOWANIW/O MANGILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHOPALGARH
|
RJ-271500307001949700/3699877-B
(बारनीखुर्द)
|
2715003000NRG24211120230906735
|
21/11/2023
|
GEETA
|
2715003WL032332
|
GEETA
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980644
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHOPALGARH
|
RJ-271500307001949700/3699879
(बारनीखुर्द)
|
2715003000NRG24211120230906736
|
21/11/2023
|
SAMLEE
|
2715003WL032332
|
SAMLEE
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980251
|
|
Mrs. SAROJ W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHOPALGARH
|
RJ-271500307001949700/3699881
(बारनीखुर्द)
|
2715003000NRG24211120230906942
|
21/11/2023
|
BAUDI
|
2715003WL032335
|
BAUDI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980455
|
|
Mrs. BABUDIW/O DERAM RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHOPALGARH
|
RJ-271500307001949700/3699882-A
(बारनीखुर्द)
|
2715003000NRG24211120230907981
|
21/11/2023
|
Hariparshad
|
2715003WL032386
|
Hariparshad
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980289
|
|
HARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BHOPALGARH
|
RJ-271500307001949700/3699883
(बारनीखुर्द)
|
2715003000NRG24211120230907982
|
21/11/2023
|
SUBASH
|
2715003WL032386
|
SUBASH
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980389
|
|
Mrs. SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHOPALGARH
|
RJ-271500307001949700/3699884-A
(बारनीखुर्द)
|
2715003000NRG24211120230906943
|
21/11/2023
|
vimla
|
2715003WL032335
|
vimla
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0658980387
|
|
Mrs. VIMLA W/O PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHOPALGARH
|
RJ-271500307001949700/3699885
(बारनीखुर्द)
|
2715003000NRG24211120230906434
|
21/11/2023
|
SAMUDI
|
2715003WL032327
|
SAMUDI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980654
|
|
SAMUDI
|
HDFC BANK LTD(607152)
|
|
433
|
BHOPALGARH
|
RJ-271500307001949700/3699886
(बारनीखुर्द)
|
2715003000NRG24211120230906435
|
21/11/2023
|
RUKMA
|
2715003WL032327
|
RUKMA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980329
|
|
RUKMA WO BABU LAL
|
UCO BANK(607066)
|
|
434
|
BHOPALGARH
|
RJ-271500307001949700/3699892-B
(बारनीखुर्द)
|
2715003000NRG24211120230906335
|
21/11/2023
|
SANTOSH
|
2715003WL032326
|
SANTOSH
|
00698
|
RMGB0000315
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0658980331
|
|
SANTUDI
|
HDFC BANK LTD(607152)
|
|
435
|
BHOPALGARH
|
RJ-271500307001949700/3699892-C
(बारनीखुर्द)
|
2715003000NRG24211120230907984
|
21/11/2023
|
SABUDI
|
2715003WL032386
|
SABUDI
|
00698
|
RMGB0000315
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980606
|
|
Mrs. SABU DEVI W/O RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHOPALGARH
|
RJ-271500307001949700/3699895-A
(बारनीखुर्द)
|
2715003000NRG24211120230906944
|
21/11/2023
|
PAPUDI
|
2715003WL032335
|
PAPUDI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980747
|
|
Mrs. PAPUDI W/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHOPALGARH
|
RJ-271500307001949700/3699897
(बारनीखुर्द)
|
2715003000NRG24211120230906436
|
21/11/2023
|
KELAKI
|
2715003WL032327
|
KELAKI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980490
|
|
Mrs. KALKE W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHOPALGARH
|
RJ-271500307001949700/3699898
(बारनीखुर्द)
|
2715003000NRG24211120230906618
|
21/11/2023
|
SANTUDI
|
2715003WL032331
|
SANTUDI
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980580
|
|
Mrs. SANTOSWO RAM DAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHOPALGARH
|
RJ-271500307001949700/3699901
(बारनीखुर्द)
|
2715003000NRG24211120230906437
|
21/11/2023
|
SANTOSH
|
2715003WL032327
|
SANTOSH
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980641
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHOPALGARH
|
RJ-271500307001949700/3699902-B
(बारनीखुर्द)
|
2715003000NRG24211120230907985
|
21/11/2023
|
CHANDA DEVI
|
2715003WL032386
|
CHANDA DEVI
|
00698
|
RMGB0000315
|
1890
|
1890
|
Processed
|
22/02/2024
|
|
0658980637
|
|
Mrs. CHNDUDI WO HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500307001949700/3699904
(बारनीखुर्द)
|
2715003000NRG24211120230907986
|
21/11/2023
|
MINA
|
2715003WL032386
|
MINA
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980597
|
|
MAINA
|
HDFC BANK LTD(607152)
|
|
442
|
BHOPALGARH
|
RJ-271500307001949700/3699904-A
(बारनीखुर्द)
|
2715003000NRG24211120230907987
|
21/11/2023
|
MUKESH
|
2715003WL032386
|
MUKESH
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980400
|
|
Mr. MUKESH SO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHOPALGARH
|
RJ-271500307001949700/3699905-A
(बारनीखुर्द)
|
2715003000NRG24211120230906945
|
21/11/2023
|
SAMUDI
|
2715003WL032335
|
SAMUDI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980590
|
|
Mrs. JHAMUDI W/O PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500307001949700/3699907
(बारनीखुर्द)
|
2715003000NRG24211120230906438
|
21/11/2023
|
NAINI
|
2715003WL032327
|
NAINI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980602
|
|
Mrs. NENI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHOPALGARH
|
RJ-271500307001949700/3699908
(बारनीखुर्द)
|
2715003000NRG24211120230906439
|
21/11/2023
|
SITA
|
2715003WL032327
|
SITA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980603
|
|
Mrs. SITUDI W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500307001949700/3699908-A
(बारनीखुर्द)
|
2715003000NRG24211120230906440
|
21/11/2023
|
PAPUDI
|
2715003WL032327
|
PAPUDI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980604
|
|
Mrs. PAPUDI W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500307001949700/3699908-B
(बारनीखुर्द)
|
2715003000NRG24211120230906441
|
21/11/2023
|
SANTOSH
|
2715003WL032327
|
SANTOSH
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980694
|
|
SANTOSH WO RAM KISHORE
|
UCO BANK(607066)
|
|
448
|
BHOPALGARH
|
RJ-271500307001949700/3699909
(बारनीखुर्द)
|
2715003000NRG24211120230906442
|
21/11/2023
|
GUTU DEVI
|
2715003WL032327
|
GUTU DEVI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980617
|
|
Mrs. GATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500307001949700/3699910
(बारनीखुर्द)
|
2715003000NRG24211120230906443
|
21/11/2023
|
SANJU
|
2715003WL032327
|
SANJU
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980610
|
|
Mrs. SANJU W/O SUBHASH RAM JALIYAWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500307001949700/3699910-A
(बारनीखुर्द)
|
2715003000NRG24211120230906444
|
21/11/2023
|
SITA
|
2715003WL032327
|
SITA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980616
|
|
Mrs. SEETA W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500307001949700/3699913
(बारनीखुर्द)
|
2715003000NRG24211120230907988
|
21/11/2023
|
BHATI
|
2715003WL032386
|
BHATI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980635
|
|
Mrs. BHATI W/O JHIPAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHOPALGARH
|
RJ-271500307001949700/3699913-C
(बारनीखुर्द)
|
2715003000NRG24211120230907990
|
21/11/2023
|
KIRANA
|
2715003WL032386
|
KIRANA
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980636
|
|
Mrs. KIRANA W/O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHOPALGARH
|
RJ-271500307001949700/3699916-A
(बारनीखुर्द)
|
2715003000NRG24211120230906448
|
21/11/2023
|
INDRA
|
2715003WL032327
|
INDRA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980651
|
|
Mrs. INDRA W/O RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500307001949700/3699916-B
(बारनीखुर्द)
|
2715003000NRG24211120230906449
|
21/11/2023
|
RAMKANWRI
|
2715003WL032327
|
RAMKANWRI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980686
|
|
Mrs. RAM KANVARI W/O RAM SHIWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHOPALGARH
|
RJ-271500307001949700/3699918
(बारनीखुर्द)
|
2715003000NRG24211120230906740
|
21/11/2023
|
BAYA
|
2715003WL032332
|
BAYA
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980576
|
|
Mrs. BAYA W/O SIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHOPALGARH
|
RJ-271500307001949700/3699921
(बारनीखुर्द)
|
2715003000NRG24211120230906619
|
21/11/2023
|
GITA
|
2715003WL032331
|
GITA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980710
|
|
GITA
|
HDFC BANK LTD(607152)
|
|
457
|
BHOPALGARH
|
RJ-271500307001949700/3699921-A
(बारनीखुर्द)
|
2715003000NRG24211120230906620
|
21/11/2023
|
jamna
|
2715003WL032331
|
jamna
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980473
|
|
JIMANA
|
HDFC BANK LTD(607152)
|
|
458
|
BHOPALGARH
|
RJ-271500307001949700/3699921-B
(बारनीखुर्द)
|
2715003000NRG24211120230907994
|
21/11/2023
|
ANUKANWAR
|
2715003WL032386
|
ANUKANWAR
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980291
|
|
Mrs. ANU W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHOPALGARH
|
RJ-271500307001949700/3699922
(बारनीखुर्द)
|
2715003000NRG24211120230906741
|
21/11/2023
|
SIPU DEVI
|
2715003WL032332
|
SIPU DEVI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980803
|
|
Mrs. SIPUW/O RANJIT SINGH R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHOPALGARH
|
RJ-271500307001949700/3699923
(बारनीखुर्द)
|
2715003000NRG24211120230906451
|
21/11/2023
|
PARMA
|
2715003WL032327
|
PARMA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980218
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHOPALGARH
|
RJ-271500307001949700/3699928
(बारनीखुर्द)
|
2715003000NRG24211120230906742
|
21/11/2023
|
SITA
|
2715003WL032332
|
SITA
|
00698
|
RMGB0000315
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0658980593
|
|
Mrs. SITA W/O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHOPALGARH
|
RJ-271500307001949700/3699929
(बारनीखुर्द)
|
2715003000NRG24211120230906455
|
21/11/2023
|
PUNI
|
2715003WL032327
|
PUNI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980611
|
|
Mrs. PUNI W/O MADA RAM JALIYAWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHOPALGARH
|
RJ-271500307001949700/3699932
(बारनीखुर्द)
|
2715003000NRG24211120230906744
|
21/11/2023
|
BAWRLAL
|
2715003WL032332
|
BAWRLAL
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980433
|
|
Mr. BHANWAR LAL SO HARDIN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHOPALGARH
|
RJ-271500307001949700/3699938-B
(बारनीखुर्द)
|
2715003000NRG24211120230906948
|
21/11/2023
|
SOHANI
|
2715003WL032335
|
SOHANI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980474
|
|
Mrs. SOVANI W/O SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHOPALGARH
|
RJ-271500307001949700/3699942-A
(बारनीखुर्द)
|
2715003000NRG24211120230906949
|
21/11/2023
|
BHAUDI
|
2715003WL032335
|
BHAUDI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980594
|
|
Mrs. BAUDI W/O SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHOPALGARH
|
RJ-271500307001949700/3699942-B
(बारनीखुर्द)
|
2715003000NRG24211120230906950
|
21/11/2023
|
KESHI DEVI
|
2715003WL032335
|
KESHI DEVI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980564
|
|
Mrs. KESHAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHOPALGARH
|
RJ-271500307001949700/3699943
(बारनीखुर्द)
|
2715003000NRG24211120230906457
|
21/11/2023
|
BIDAMI
|
2715003WL032327
|
BIDAMI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980475
|
|
Mrs. BHIDAMI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHOPALGARH
|
RJ-271500307001949700/3699944
(बारनीखुर्द)
|
2715003000NRG24211120230907997
|
21/11/2023
|
SARDA
|
2715003WL032386
|
SARDA
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980220
|
|
Mrs. SHARADA RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BHOPALGARH
|
RJ-271500307001949700/3699948
(बारनीखुर्द)
|
2715003000NRG24211120230906621
|
21/11/2023
|
RADA
|
2715003WL032331
|
RADA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980799
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
470
|
BHOPALGARH
|
RJ-271500307001949700/3699949
(बारनीखुर्द)
|
2715003000NRG24211120230906622
|
21/11/2023
|
ACHUDI
|
2715003WL032331
|
ACHUDI
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980653
|
|
AACHUDI W O KABURAM
|
BANK OF BARODA(606985)
|
|
471
|
BHOPALGARH
|
RJ-271500307001949700/3699951
(बारनीखुर्द)
|
2715003000NRG24211120230906458
|
21/11/2023
|
TAKLI
|
2715003WL032327
|
TAKLI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980228
|
|
Mrs. TAKLI W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHOPALGARH
|
RJ-271500307001949700/3699951-B
(बारनीखुर्द)
|
2715003000NRG24211120230906459
|
21/11/2023
|
BULI
|
2715003WL032327
|
BULI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980284
|
|
Mrs. BULKI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHOPALGARH
|
RJ-271500307001949700/3699952
(बारनीखुर्द)
|
2715003000NRG24211120230906623
|
21/11/2023
|
CHAMPA
|
2715003WL032331
|
CHAMPA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980231
|
|
Mrs. CHAMPA KANVAR W/O SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHOPALGARH
|
RJ-271500307001949700/3699957
(बारनीखुर्द)
|
2715003000NRG24211120230906462
|
21/11/2023
|
RAMPYARI
|
2715003WL032327
|
RAMPYARI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980478
|
|
Mrs. RAMPYARI W/O GULAB DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BHOPALGARH
|
RJ-271500307001949700/3699959
(बारनीखुर्द)
|
2715003000NRG24211120230907998
|
21/11/2023
|
HAPI DEVI
|
2715003WL032386
|
HAPI DEVI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980212
|
|
HAPI DEVI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
476
|
BHOPALGARH
|
RJ-271500307001949700/3699959-B
(बारनीखुर्द)
|
2715003000NRG24211120230906463
|
21/11/2023
|
beby
|
2715003WL032327
|
beby
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980577
|
|
BEBI
|
HDFC BANK LTD(607152)
|
|
477
|
BHOPALGARH
|
RJ-271500307001949700/3699961
(बारनीखुर्द)
|
2715003000NRG24211120230906951
|
21/11/2023
|
SIPUDI
|
2715003WL032335
|
SIPUDI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980657
|
|
SIPUDI JALIYAWADA W
|
BANK OF BARODA(606985)
|
|
478
|
BHOPALGARH
|
RJ-271500307001949700/3699965
(बारनीखुर्द)
|
2715003000NRG24211120230906749
|
21/11/2023
|
BAURI DEVI
|
2715003WL032332
|
BAURI DEVI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980434
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
BHOPALGARH
|
RJ-271500307001949700/3699971
(बारनीखुर्द)
|
2715003000NRG24211120230906468
|
21/11/2023
|
SEETA
|
2715003WL032327
|
SEETA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980656
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHOPALGARH
|
RJ-271500307001949700/3699972
(बारनीखुर्द)
|
2715003000NRG24211120230906469
|
21/11/2023
|
SAMUDI
|
2715003WL032327
|
SAMUDI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980647
|
|
Mrs. JHAMUDI W/O RIDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHOPALGARH
|
RJ-271500307001949700/3699974
(बारनीखुर्द)
|
2715003000NRG24211120230906750
|
21/11/2023
|
GEETA
|
2715003WL032332
|
GEETA
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980634
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHOPALGARH
|
RJ-271500307001949700/3699975
(बारनीखुर्द)
|
2715003000NRG24211120230906751
|
21/11/2023
|
KANCHAN
|
2715003WL032332
|
KANCHAN
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980582
|
|
Mrs. KANCHAN W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHOPALGARH
|
RJ-271500307001949700/3699977-D
(बारनीखुर्द)
|
2715003000NRG24211120230906341
|
21/11/2023
|
Raju
|
2715003WL032326
|
Raju
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980557
|
|
Mr. RAJU RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHOPALGARH
|
RJ-271500307001949700/3699981
(बारनीखुर्द)
|
2715003000NRG24211120230906955
|
21/11/2023
|
SITA
|
2715003WL032335
|
SITA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980613
|
|
Mrs. SITA W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHOPALGARH
|
RJ-271500307001949700/3699984
(बारनीखुर्द)
|
2715003000NRG24211120230906342
|
21/11/2023
|
GEETA
|
2715003WL032326
|
GEETA
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980568
|
|
Mrs. GITUDI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHOPALGARH
|
RJ-271500307001949700/3699984-B
(बारनीखुर्द)
|
2715003000NRG24211120230906343
|
21/11/2023
|
MANOHARI
|
2715003WL032326
|
MANOHARI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980561
|
|
Mrs. MANUHARI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHOPALGARH
|
RJ-271500307001949700/3699986
(बारनीखुर्द)
|
2715003000NRG24211120230906624
|
21/11/2023
|
KANWARI
|
2715003WL032331
|
KANWARI
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980575
|
|
Mrs. KANVARAI W/O REVAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHOPALGARH
|
RJ-271500307001949700/3699991
(बारनीखुर्द)
|
2715003000NRG24211120230906752
|
21/11/2023
|
SANTI
|
2715003WL032332
|
SANTI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980689
|
|
Mrs. SHANTI W/O PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHOPALGARH
|
RJ-271500307001949700/3699991-A
(बारनीखुर्द)
|
2715003000NRG24211120230906625
|
21/11/2023
|
TULCHAI
|
2715003WL032331
|
TULCHAI
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980492
|
|
Mrs. TULCHAI W/O GHEWAR RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHOPALGARH
|
RJ-271500307001949700/3699993-A
(बारनीखुर्द)
|
2715003000NRG24211120230906627
|
21/11/2023
|
MADHURI
|
2715003WL032331
|
MADHURI
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980581
|
|
Mrs. BHADUDI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHOPALGARH
|
RJ-271500307001949700/3699994
(बारनीखुर्द)
|
2715003000NRG24211120230906755
|
21/11/2023
|
SABUDI
|
2715003WL032332
|
SABUDI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980585
|
|
Mrs. SABUDi W/O PUKHARAJ MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BHOPALGARH
|
RJ-271500307001949700/3699994-B
(बारनीखुर्द)
|
2715003000NRG24211120230906756
|
21/11/2023
|
Geeta Devi
|
2715003WL032332
|
Geeta Devi
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980235
|
|
Mrs. GITA W/O KALU RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BHOPALGARH
|
RJ-271500307001949700/3699998-A
(बारनीखुर्द)
|
2715003000NRG24211120230906471
|
21/11/2023
|
PUJA
|
2715003WL032327
|
PUJA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980562
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHOPALGARH
|
RJ-271500307001949700/51528397
(बारनीखुर्द)
|
2715003000NRG24211120230906473
|
21/11/2023
|
SUPYARI
|
2715003WL032327
|
SUPYARI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980742
|
|
Mrs. SUPYARI W/O GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHOPALGARH
|
RJ-271500307001949700/51528398
(बारनीखुर्द)
|
2715003000NRG24211120230906757
|
21/11/2023
|
BABY
|
2715003WL032332
|
BABY
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980229
|
|
Mrs. BEBI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHOPALGARH
|
RJ-271500307001949700/51528399
(बारनीखुर्द)
|
2715003000NRG24211120230906758
|
21/11/2023
|
LAXMI
|
2715003WL032332
|
LAXMI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980698
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHOPALGARH
|
RJ-271500307001949700/51528407
(बारनीखुर्द)
|
2715003000NRG24211120230908000
|
21/11/2023
|
GATTU
|
2715003WL032386
|
GATTU
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980283
|
|
GATUDI W O SHOBHA RA
|
BANK OF BARODA(606985)
|
|
498
|
BHOPALGARH
|
RJ-271500307001949700/51528442
(बारनीखुर्द)
|
2715003000NRG24211120230906629
|
21/11/2023
|
MUKESH
|
2715003WL032331
|
MUKESH
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980442
|
|
Mr. MUKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHOPALGARH
|
RJ-271500307001949700/51528442
(बारनीखुर्द)
|
2715003000NRG24211120230908002
|
21/11/2023
|
RAMKANWARI
|
2715003WL032386
|
RAMKANWARI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980250
|
|
Mrs. RAMKANWARI W/O MUKESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHOPALGARH
|
RJ-271500307001949700/51528448-A
(बारनीखुर्द)
|
2715003000NRG24211120230906631
|
21/11/2023
|
HAPU DEVI
|
2715003WL032331
|
HAPU DEVI
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980579
|
|
Mrs. HAPU DEVI W/O RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHOPALGARH
|
RJ-271500307001949700/51528462
(बारनीखुर्द)
|
2715003000NRG24211120230906347
|
21/11/2023
|
SANTOSH
|
2715003WL032326
|
SANTOSH
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980572
|
|
SANTOSH PANWER D/O BHAWROO RAM
|
UCO BANK(607066)
|
|
502
|
BHOPALGARH
|
RJ-271500307001949700/51528467
(बारनीखुर्द)
|
2715003000NRG24211120230906633
|
21/11/2023
|
GAJRI
|
2715003WL032331
|
GAJRI
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980494
|
|
Mrs. GAJARKI W/O UGRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHOPALGARH
|
RJ-271500307001949700/51528481
(बारनीखुर्द)
|
2715003000NRG24211120230906634
|
21/11/2023
|
Shobha
|
2715003WL032331
|
Shobha
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980500
|
|
Mrs. SHOBHA W/O MOHAMMED UMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHOPALGARH
|
RJ-271500307001949700/8565288-A
(बारनीखुर्द)
|
2715003000NRG24211120230906350
|
21/11/2023
|
SAMU DEVI
|
2715003WL032326
|
SAMU DEVI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980560
|
|
Mrs. SAMU DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHOPALGARH
|
RJ-271500307001949700/8805684
(बारनीखुर्द)
|
2715003000NRG24211120230906636
|
21/11/2023
|
SHIVARI
|
2715003WL032331
|
SHIVARI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980397
|
|
Mrs. SHIVARI W/O JAVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHOPALGARH
|
RJ-271500307001949700/8856001-B
(बारनीखुर्द)
|
2715003000NRG24211120230906762
|
21/11/2023
|
RAJU
|
2715003WL032332
|
RAJU
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980756
|
|
Mrs. RAJU W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
BHOPALGARH
|
RJ-271500307001949700/8856001-D
(बारनीखुर्द)
|
2715003000NRG24211120230906764
|
21/11/2023
|
SAROJ
|
2715003WL032332
|
SAROJ
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980757
|
|
Mrs. SAROJ W/O RAMVLLBH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHOPALGARH
|
RJ-271500307001949700/8856002
(बारनीखुर्द)
|
2715003000NRG24211120230906351
|
21/11/2023
|
PARMA
|
2715003WL032326
|
PARMA
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980541
|
|
PARMA W O MANGILAL
|
BANK OF BARODA(606985)
|
|
509
|
BHOPALGARH
|
RJ-271500307001949700/8856002-A
(बारनीखुर्द)
|
2715003000NRG24211120230906476
|
21/11/2023
|
KAMLI
|
2715003WL032327
|
KAMLI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980449
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BHOPALGARH
|
RJ-271500307001949700/8856002-B
(बारनीखुर्द)
|
2715003000NRG24211120230906352
|
21/11/2023
|
rukma
|
2715003WL032326
|
rukma
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980569
|
|
Mrs. RUKMA W/O RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHOPALGARH
|
RJ-271500307001949700/8856003-A
(बारनीखुर्द)
|
2715003000NRG24211120230906354
|
21/11/2023
|
DRIYAV
|
2715003WL032326
|
DRIYAV
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980280
|
|
Mrs. DARIYAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHOPALGARH
|
RJ-271500307001949700/8856003-B
(बारनीखुर्द)
|
2715003000NRG24211120230906355
|
21/11/2023
|
SARDA
|
2715003WL032326
|
SARDA
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980481
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHOPALGARH
|
RJ-271500307001949700/8856010-A
(बारनीखुर्द)
|
2715003000NRG24211120230906963
|
21/11/2023
|
SANJU
|
2715003WL032335
|
SANJU
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980459
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHOPALGARH
|
RJ-271500307001949700/8856013-B
(बारनीखुर्द)
|
2715003000NRG24211120230906477
|
21/11/2023
|
GEETA
|
2715003WL032327
|
GEETA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980531
|
|
Mrs. GEETA WO RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHOPALGARH
|
RJ-271500307001949700/8856019
(बारनीखुर्द)
|
2715003000NRG24211120230908015
|
21/11/2023
|
RAMKANWARI
|
2715003WL032386
|
RAMKANWARI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980638
|
|
Mrs. RAM KAVARI W/O BAL KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHOPALGARH
|
RJ-271500307001949700/8856025
(बारनीखुर्द)
|
2715003000NRG24211120230906478
|
21/11/2023
|
LUNARAM
|
2715003WL032327
|
LUNARAM
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980288
|
|
Mr. LUNA RAM S/O JIWAN RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500307001949700/8856026-A
(बारनीखुर्द)
|
2715003000NRG24211120230906479
|
21/11/2023
|
KASAR
|
2715003WL032327
|
KASAR
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980740
|
|
Mrs. KESARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500307001949700/8856026-B
(बारनीखुर्द)
|
2715003000NRG24211120230906639
|
21/11/2023
|
SUMAN
|
2715003WL032331
|
SUMAN
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980476
|
|
Mrs. SUMAN W/O SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHOPALGARH
|
RJ-271500307001949700/8856027
(बारनीखुर्द)
|
2715003000NRG24211120230906640
|
21/11/2023
|
MOKALI
|
2715003WL032331
|
MOKALI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980762
|
|
Mrs. MOKALI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHOPALGARH
|
RJ-271500307001949700/8856030
(बारनीखुर्द)
|
2715003000NRG24211120230906642
|
21/11/2023
|
BABI
|
2715003WL032331
|
BABI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980760
|
|
Mrs. BABY WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHOPALGARH
|
RJ-271500307001949700/8856031
(बारनीखुर्द)
|
2715003000NRG24211120230906766
|
21/11/2023
|
mohehare
|
2715003WL032332
|
mohehare
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980815
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
BHOPALGARH
|
RJ-271500307001949700/8856031-A
(बारनीखुर्द)
|
2715003000NRG24211120230906643
|
21/11/2023
|
pintu devi
|
2715003WL032331
|
pintu devi
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980485
|
|
PINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
BHOPALGARH
|
RJ-271500307001949700/8856032-B
(बारनीखुर्द)
|
2715003000NRG24211120230906644
|
21/11/2023
|
SOHANI
|
2715003WL032331
|
SOHANI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980655
|
|
Mrs. SOHANI W/O HAPPA RAM DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500307001949700/8856036-A
(बारनीखुर्द)
|
2715003000NRG24211120230906768
|
21/11/2023
|
BAYA
|
2715003WL032332
|
BAYA
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980755
|
|
Mrs. BAYA W/O AMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHOPALGARH
|
RJ-271500307001949700/8856036-B
(बारनीखुर्द)
|
2715003000NRG24211120230906481
|
21/11/2023
|
CHUKA
|
2715003WL032327
|
CHUKA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980795
|
|
Mrs. CHUKA W/O MANGU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHOPALGARH
|
RJ-271500307001949700/8856037
(बारनीखुर्द)
|
2715003000NRG24211120230906965
|
21/11/2023
|
brkt khan
|
2715003WL032335
|
brkt khan
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980443
|
|
Mr. BARKAT ALI S/O MANGU KHAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BHOPALGARH
|
RJ-271500307001949700/8856041
(बारनीखुर्द)
|
2715003000NRG24211120230906966
|
21/11/2023
|
MAKKA
|
2715003WL032335
|
MAKKA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980213
|
|
Mrs. MAMKA W/O NASIR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHOPALGARH
|
RJ-271500307001949700/8856042
(बारनीखुर्द)
|
2715003000NRG24211120230908016
|
21/11/2023
|
CHANDA
|
2715003WL032386
|
CHANDA
|
00698
|
RMGB0000315
|
1890
|
1890
|
Processed
|
22/02/2024
|
|
0658980244
|
|
Mrs. CHANDRA W/O BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BHOPALGARH
|
RJ-271500307001949700/8856045
(बारनीखुर्द)
|
2715003000NRG24211120230906769
|
21/11/2023
|
REHMAT
|
2715003WL032332
|
REHMAT
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980797
|
|
Mrs. RAHAMATI W/O SADIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHOPALGARH
|
RJ-271500307001949700/8856047
(बारनीखुर्द)
|
2715003000NRG24211120230906487
|
21/11/2023
|
JARINA
|
2715003WL032327
|
JARINA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980621
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHOPALGARH
|
RJ-271500307001949700/8856047-A
(बारनीखुर्द)
|
2715003000NRG24211120230906488
|
21/11/2023
|
SAYA
|
2715003WL032327
|
SAYA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980297
|
|
Mr. SAYARI TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHOPALGARH
|
RJ-271500307001949700/8856048
(बारनीखुर्द)
|
2715003000NRG24211120230906490
|
21/11/2023
|
PAPURI
|
2715003WL032327
|
PAPURI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980753
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHOPALGARH
|
RJ-271500307001949700/8856050-A
(बारनीखुर्द)
|
2715003000NRG24211120230906493
|
21/11/2023
|
AMINA
|
2715003WL032327
|
AMINA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980285
|
|
Mrs. AMINA TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHOPALGARH
|
RJ-271500307001949700/8856051-A
(बारनीखुर्द)
|
2715003000NRG24211120230906770
|
21/11/2023
|
KHATUN
|
2715003WL032332
|
KHATUN
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980243
|
|
Mrs. KHATUNI W/O MUSA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHOPALGARH
|
RJ-271500307001949700/8856053-A
(बारनीखुर्द)
|
2715003000NRG24211120230906645
|
21/11/2023
|
APSANA
|
2715003WL032331
|
APSANA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980804
|
|
Mrs. AFSANA BANO W/O SUBAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHOPALGARH
|
RJ-271500307001949700/8856053-C
(बारनीखुर्द)
|
2715003000NRG24211120230906646
|
21/11/2023
|
HURMAT BANO
|
2715003WL032331
|
HURMAT BANO
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980633
|
|
Mrs. HURMAT BANO W/O RUKHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHOPALGARH
|
RJ-271500307001949700/8856053-D
(बारनीखुर्द)
|
2715003000NRG24211120230906494
|
21/11/2023
|
Khairun
|
2715003WL032327
|
Khairun
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980567
|
|
Mrs. KHAIRUN WO ABBUL HAMIDA TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHOPALGARH
|
RJ-271500307001949700/8856057
(बारनीखुर्द)
|
2715003000NRG24211120230908017
|
21/11/2023
|
BABUDI
|
2715003WL032386
|
BABUDI
|
00698
|
RMGB0000315
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980396
|
|
BABUDI W O TILOK RAM
|
BANK OF BARODA(606985)
|
|
539
|
BHOPALGARH
|
RJ-271500307001949700/8856057-B
(बारनीखुर्द)
|
2715003000NRG24211120230908018
|
21/11/2023
|
RAMKANWARI
|
2715003WL032386
|
RAMKANWARI
|
00698
|
RMGB0000315
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980343
|
|
Mrs. RAMKANWARI W/O JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500307001949700/8856058
(बारनीखुर्द)
|
2715003000NRG24211120230906967
|
21/11/2023
|
BAYA
|
2715003WL032335
|
BAYA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980383
|
|
Mrs. BAYA W/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500307001949700/8856059-B
(बारनीखुर्द)
|
2715003000NRG24211120230908020
|
21/11/2023
|
KISHORRAM
|
2715003WL032386
|
KISHORRAM
|
00698
|
RMGB0000315
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980574
|
|
Mr. KISHOR RAM S/O TILOK RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHOPALGARH
|
RJ-271500307001949700/8856062
(बारनीखुर्द)
|
2715003000NRG24211120230906495
|
21/11/2023
|
RADHA
|
2715003WL032327
|
RADHA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980234
|
|
Mrs. RADHA W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500307001949700/8856062-A
(बारनीखुर्द)
|
2715003000NRG24211120230906647
|
21/11/2023
|
rajal
|
2715003WL032331
|
rajal
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980487
|
|
RAJAL WO RAMJIWAN
|
UCO BANK(607066)
|
|
544
|
BHOPALGARH
|
RJ-271500307001949700/8856063-B
(बारनीखुर्द)
|
2715003000NRG24211120230906648
|
21/11/2023
|
SAROJ
|
2715003WL032331
|
SAROJ
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980214
|
|
Mrs. SAROJ WO SH RAMKISHORE JAT(JAKHAD)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHOPALGARH
|
RJ-271500307001949700/8856064
(बारनीखुर्द)
|
2715003000NRG24211120230906969
|
21/11/2023
|
vimala
|
2715003WL032335
|
vimala
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980461
|
|
Mrs. VIMALA W/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500307001949700/8856066
(बारनीखुर्द)
|
2715003000NRG24211120230906772
|
21/11/2023
|
SANTOSH
|
2715003WL032332
|
SANTOSH
|
00698
|
RMGB0000315
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0658980816
|
|
Mrs. SANTOSH W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHOPALGARH
|
RJ-271500307001949700/8856081
(बारनीखुर्द)
|
2715003000NRG24211120230906356
|
21/11/2023
|
Jagdish
|
2715003WL032326
|
Jagdish
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980555
|
|
Mr. JAGDISH S/O BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHOPALGARH
|
RJ-271500307001949700/8856096-B
(बारनीखुर्द)
|
2715003000NRG24211120230906650
|
21/11/2023
|
mamta
|
2715003WL032331
|
mamta
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980806
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500307001949700/8856101
(बारनीखुर्द)
|
2715003000NRG24211120230908027
|
21/11/2023
|
SABUDI
|
2715003WL032386
|
SABUDI
|
00698
|
RMGB0000315
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980462
|
|
Mrs. SABUDI W/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500307001949700/8856105
(बारनीखुर्द)
|
2715003000NRG24211120230906773
|
21/11/2023
|
BHANWARI
|
2715003WL032332
|
BHANWARI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980821
|
|
Mrs. BHANVARAI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500307001949700/8856107-A
(बारनीखुर्द)
|
2715003000NRG24211120230906357
|
21/11/2023
|
GITA
|
2715003WL032326
|
GITA
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980605
|
|
GEETA DEVI WO BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
552
|
BHOPALGARH
|
RJ-271500307001949700/8856107-B
(बारनीखुर्द)
|
2715003000NRG24211120230906358
|
21/11/2023
|
SANTOSH
|
2715003WL032326
|
SANTOSH
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980607
|
|
Mrs. SANTOSH W/O MANCHHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500307001949700/8856112-A
(बारनीखुर्द)
|
2715003000NRG24211120230906359
|
21/11/2023
|
RAMJOT
|
2715003WL032326
|
RAMJOT
|
00698
|
RMGB0000315
|
1025
|
1025
|
Processed
|
22/02/2024
|
|
0658980584
|
|
Mrs. RAM JOT SAHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHOPALGARH
|
RJ-271500307001949700/8856113
(बारनीखुर्द)
|
2715003000NRG24211120230906360
|
21/11/2023
|
SUMAN
|
2715003WL032326
|
SUMAN
|
00698
|
RMGB0000315
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0658980386
|
|
Mrs. SUMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHOPALGARH
|
RJ-271500307001949700/8856113-A
(बारनीखुर्द)
|
2715003000NRG24211120230908028
|
21/11/2023
|
SUSHILA
|
2715003WL032386
|
SUSHILA
|
00698
|
RMGB0000315
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980609
|
|
Mrs. SHUSILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHOPALGARH
|
RJ-271500307001949700/8856115
(बारनीखुर्द)
|
2715003000NRG24211120230908029
|
21/11/2023
|
PARMA
|
2715003WL032386
|
PARMA
|
00698
|
RMGB0000315
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980388
|
|
PARMA
|
INDUSIND BANK(607189)
|
|
557
|
BHOPALGARH
|
RJ-271500307001949700/8856119
(बारनीखुर्द)
|
2715003000NRG24211120230906774
|
21/11/2023
|
PARMA
|
2715003WL032332
|
PARMA
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980646
|
|
Mrs. PARMA W/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHOPALGARH
|
RJ-271500307001949700/8856120
(बारनीखुर्द)
|
2715003000NRG24211120230906971
|
21/11/2023
|
SUSHILA
|
2715003WL032335
|
SUSHILA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0658980553
|
|
Mrs. SUSHILA W/O RAM JIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHOPALGARH
|
RJ-271500307001949700/8856122
(बारनीखुर्द)
|
2715003000NRG24211120230906651
|
21/11/2023
|
SANTOSH
|
2715003WL032331
|
SANTOSH
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980608
|
|
Mrs. SANTUDI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHOPALGARH
|
RJ-271500307001949700/8856123
(बारनीखुर्द)
|
2715003000NRG24211120230906776
|
21/11/2023
|
BAWRLAL
|
2715003WL032332
|
BAWRLAL
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980426
|
|
Mr. BHANWAR LAL SO RAMDIN JAT RAMDIN JA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHOPALGARH
|
RJ-271500307001949700/8856123-D
(बारनीखुर्द)
|
2715003000NRG24211120230906363
|
21/11/2023
|
SITA
|
2715003WL032326
|
SITA
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980563
|
|
Mrs. SITA W/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHOPALGARH
|
RJ-271500307001949700/8856125
(बारनीखुर्द)
|
2715003000NRG24211120230906972
|
21/11/2023
|
KABUDI
|
2715003WL032335
|
KABUDI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980293
|
|
KABUDI
|
HDFC BANK LTD(607152)
|
|
563
|
BHOPALGARH
|
RJ-271500307001949700/8856139-A
(बारनीखुर्द)
|
2715003000NRG24211120230906366
|
21/11/2023
|
BABUDI
|
2715003WL032326
|
BABUDI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980565
|
|
Mrs. BABUDI W/O PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500307001949700/8856145
(बारनीखुर्द)
|
2715003000NRG24211120230908030
|
21/11/2023
|
BACHUDI
|
2715003WL032386
|
BACHUDI
|
00698
|
RMGB0000315
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980573
|
|
Mrs. BABUDI W/O LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHOPALGARH
|
RJ-271500307001949700/8856147
(बारनीखुर्द)
|
2715003000NRG24211120230906655
|
21/11/2023
|
GITA
|
2715003WL032331
|
GITA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980813
|
|
GEETA WO RAMNIWAS
|
UCO BANK(607066)
|
|
566
|
BHOPALGARH
|
RJ-271500307001949700/8856147-A
(बारनीखुर्द)
|
2715003000NRG24211120230906973
|
21/11/2023
|
BAYA
|
2715003WL032335
|
BAYA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980275
|
|
Mrs. BAYA W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500307001949700/8856148
(बारनीखुर्द)
|
2715003000NRG24211120230906974
|
21/11/2023
|
kali devi
|
2715003WL032335
|
kali devi
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980501
|
|
Mrs. KELI KELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500307001949700/8856148-A
(बारनीखुर्द)
|
2715003000NRG24211120230906656
|
21/11/2023
|
PARMA
|
2715003WL032331
|
PARMA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980230
|
|
Mrs. PARMUDI W/O JAI PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHOPALGARH
|
RJ-271500307001949700/8856148-B
(बारनीखुर्द)
|
2715003000NRG24211120230906657
|
21/11/2023
|
SUMAN
|
2715003WL032331
|
SUMAN
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980805
|
|
Mrs. SUMAN W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500307001949700/8856148-C
(बारनीखुर्द)
|
2715003000NRG24211120230906367
|
21/11/2023
|
MULI
|
2715003WL032326
|
MULI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980338
|
|
Mrs. MULKI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHOPALGARH
|
RJ-271500307001949700/8856150
(बारनीखुर्द)
|
2715003000NRG24211120230906368
|
21/11/2023
|
BABUDI
|
2715003WL032326
|
BABUDI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980247
|
|
Mrs. BABUDI W/O BALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHOPALGARH
|
RJ-271500307001949700/8856153
(बारनीखुर्द)
|
2715003000NRG24211120230906658
|
21/11/2023
|
JABRKI
|
2715003WL032331
|
JABRKI
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980380
|
|
Mrs. JABARKI W/O SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHOPALGARH
|
RJ-271500307001949700/8856154
(बारनीखुर्द)
|
2715003000NRG24211120230906659
|
21/11/2023
|
SANTOSH
|
2715003WL032331
|
SANTOSH
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980281
|
|
SITA W/O SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
574
|
BHOPALGARH
|
RJ-271500307001949700/8856155
(बारनीखुर्द)
|
2715003000NRG24211120230906660
|
21/11/2023
|
Santosh
|
2715003WL032331
|
Santosh
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980615
|
|
Mrs. SANTOSH W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHOPALGARH
|
RJ-271500307001949700/8856158-A
(बारनीखुर्द)
|
2715003000NRG24211120230908032
|
21/11/2023
|
RAM VAIIABH
|
2715003WL032386
|
RAM VAIIABH
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980448
|
|
Mr. RAM VALLABH SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHOPALGARH
|
RJ-271500307001949700/8856164
(बारनीखुर्द)
|
2715003000NRG24211120230906662
|
21/11/2023
|
MAGILAL
|
2715003WL032331
|
MAGILAL
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980335
|
|
Mr. MANGI LAL S/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHOPALGARH
|
RJ-271500307001949700/8856165
(बारनीखुर्द)
|
2715003000NRG24211120230906781
|
21/11/2023
|
NARANI
|
2715003WL032332
|
NARANI
|
00698
|
RMGB0000315
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0658980470
|
|
Mrs. NARANI W/O RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHOPALGARH
|
RJ-271500307001949700/8856166
(बारनीखुर्द)
|
2715003000NRG24211120230908035
|
21/11/2023
|
BALDEV RAM
|
2715003WL032386
|
BALDEV RAM
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980427
|
|
Mr. BALDEV RAM S/O DAYAL RAM PARASARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHOPALGARH
|
RJ-271500307001949700/8856166
(बारनीखुर्द)
|
2715003000NRG24211120230908036
|
21/11/2023
|
GANI
|
2715003WL032386
|
GANI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980349
|
|
MRS GENI GENI
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHOPALGARH
|
RJ-271500307001949700/8856167
(बारनीखुर्द)
|
2715003000NRG24211120230906975
|
21/11/2023
|
KUBARAM
|
2715003WL032335
|
KUBARAM
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980450
|
|
KUMBHA RAM S/O DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
581
|
BHOPALGARH
|
RJ-271500307001949700/8856168
(बारनीखुर्द)
|
2715003000NRG24211120230906664
|
21/11/2023
|
SUVA
|
2715003WL032331
|
SUVA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980814
|
|
Mrs. SUVA W/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BHOPALGARH
|
RJ-271500307001949700/8856173
(बारनीखुर्द)
|
2715003000NRG24211120230906782
|
21/11/2023
|
KAMLE
|
2715003WL032332
|
KAMLE
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980766
|
|
Mrs. KAMLI W/O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHOPALGARH
|
RJ-271500307001949700/8856173-A
(बारनीखुर्द)
|
2715003000NRG24211120230906665
|
21/11/2023
|
PRIYANKA
|
2715003WL032331
|
PRIYANKA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980276
|
|
Mrs. PARYANKA W/O SUKHDEV PARASARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHOPALGARH
|
RJ-271500307001949700/8856185
(बारनीखुर्द)
|
2715003000NRG24211120230908039
|
21/11/2023
|
TULCHI
|
2715003WL032386
|
TULCHI
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980457
|
|
Mrs. TULCHAI W/O SHRWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHOPALGARH
|
RJ-271500307001949700/8856187-B
(बारनीखुर्द)
|
2715003000NRG24211120230906671
|
21/11/2023
|
SEETARAM
|
2715003WL032331
|
SEETARAM
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980542
|
|
Mr. SEETARAM S/O SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHOPALGARH
|
RJ-271500307001949700/8856201
(बारनीखुर्द)
|
2715003000NRG24211120230906672
|
21/11/2023
|
KAMLI
|
2715003WL032331
|
KAMLI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980708
|
|
Mrs. KAMLI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHOPALGARH
|
RJ-271500307001949700/8856205-A
(बारनीखुर्द)
|
2715003000NRG24211120230906784
|
21/11/2023
|
RAMESHWARI
|
2715003WL032332
|
RAMESHWARI
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980483
|
|
Mrs. RAMESHWARI W/O MUKESH HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHOPALGARH
|
RJ-271500307001949700/8856206
(बारनीखुर्द)
|
2715003000NRG24211120230906673
|
21/11/2023
|
SARDA
|
2715003WL032331
|
SARDA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980432
|
|
Mrs. SHARDA HARIJAN WO ASHOK KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHOPALGARH
|
RJ-271500307001949700/8856207
(बारनीखुर्द)
|
2715003000NRG24211120230906674
|
21/11/2023
|
DURGA
|
2715003WL032331
|
DURGA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980631
|
|
Mrs. DURGA W/O JEETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHOPALGARH
|
RJ-271500307001949700/8856211-A
(बारनीखुर्द)
|
2715003000NRG24211120230906677
|
21/11/2023
|
PISTA
|
2715003WL032331
|
PISTA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980491
|
|
Mrs. PISATA HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHOPALGARH
|
RJ-271500307001949700/8856214
(बारनीखुर्द)
|
2715003000NRG24211120230906496
|
21/11/2023
|
sawodi
|
2715003WL032327
|
sawodi
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980430
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
592
|
BHOPALGARH
|
RJ-271500307001949700/8856217-B
(बारनीखुर्द)
|
2715003000NRG24211120230908040
|
21/11/2023
|
shreeram
|
2715003WL032386
|
shreeram
|
00698
|
RMGB0000315
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980505
|
|
Mr. SHRI RAM S/O PRAHALAD RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHOPALGARH
|
RJ-271500307001949700/8856219
(बारनीखुर्द)
|
2715003000NRG24211120230906679
|
21/11/2023
|
SANTI
|
2715003WL032331
|
SANTI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980277
|
|
SHANTI WO GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
594
|
BHOPALGARH
|
RJ-271500307001949700/8856221
(बारनीखुर्द)
|
2715003000NRG24211120230906680
|
21/11/2023
|
SHONKI
|
2715003WL032331
|
SHONKI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980764
|
|
Mrs. SONKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHOPALGARH
|
RJ-271500307001949700/8856223
(बारनीखुर्द)
|
2715003000NRG24211120230906785
|
21/11/2023
|
SITA
|
2715003WL032332
|
SITA
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980429
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHOPALGARH
|
RJ-271500307001949700/8856223-A
(बारनीखुर्द)
|
2715003000NRG24211120230906786
|
21/11/2023
|
SARDA
|
2715003WL032332
|
SARDA
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980504
|
|
SHARDA
|
UCO BANK(607066)
|
|
597
|
BHOPALGARH
|
RJ-271500307001949700/8856223-B
(बारनीखुर्द)
|
2715003000NRG24211120230906787
|
21/11/2023
|
KACNA
|
2715003WL032332
|
KACNA
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980237
|
|
Mrs. KANCHAN W/O SAHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BHOPALGARH
|
RJ-271500307001949700/8856226-A
(बारनीखुर्द)
|
2715003000NRG24211120230906682
|
21/11/2023
|
SARDA
|
2715003WL032331
|
SARDA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980589
|
|
Mrs. SHARDA W/O RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BHOPALGARH
|
RJ-271500307001949700/8856227
(बारनीखुर्द)
|
2715003000NRG24211120230906683
|
21/11/2023
|
DAGLAIE
|
2715003WL032331
|
DAGLAIE
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980695
|
|
Mrs. DHAGLAI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500307001949700/8856227-A
(बारनीखुर्द)
|
2715003000NRG24211120230906684
|
21/11/2023
|
sarita
|
2715003WL032331
|
sarita
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980650
|
|
Mrs. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHOPALGARH
|
RJ-271500307001949700/8856229
(बारनीखुर्द)
|
2715003000NRG24211120230906372
|
21/11/2023
|
SOHANI
|
2715003WL032326
|
SOHANI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980591
|
|
Mrs. SOVANI W/O SOVAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHOPALGARH
|
RJ-271500307001949700/8856231-A
(बारनीखुर्द)
|
2715003000NRG24211120230906978
|
21/11/2023
|
INDERA
|
2715003WL032335
|
INDERA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980233
|
|
Mrs. INDUDI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BHOPALGARH
|
RJ-271500307001949700/8856232
(बारनीखुर्द)
|
2715003000NRG24211120230906686
|
21/11/2023
|
SITA
|
2715003WL032331
|
SITA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980592
|
|
Mrs. SITA W/O GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHOPALGARH
|
RJ-271500307001949700/8856239
(बारनीखुर्द)
|
2715003000NRG24211120230906687
|
21/11/2023
|
DAKHU
|
2715003WL032331
|
DAKHU
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980612
|
|
DAKUDI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
605
|
BHOPALGARH
|
RJ-271500307001949700/8856248
(बारनीखुर्द)
|
2715003000NRG24211120230906689
|
21/11/2023
|
HOLA RAM
|
2715003WL032331
|
HOLA RAM
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980351
|
|
Mr. HOLARAM S/O RATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BHOPALGARH
|
RJ-271500307001949700/8856249
(बारनीखुर्द)
|
2715003000NRG24211120230906981
|
21/11/2023
|
KIRAN
|
2715003WL032335
|
KIRAN
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980226
|
|
Mrs. KIRANA W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
BHOPALGARH
|
RJ-271500307001949700/8856252
(बारनीखुर्द)
|
2715003000NRG24211120230906982
|
21/11/2023
|
sayama
|
2715003WL032335
|
sayama
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980586
|
|
SAMUDI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
608
|
BHOPALGARH
|
RJ-271500307001949700/8856253
(बारनीखुर्द)
|
2715003000NRG24211120230906983
|
21/11/2023
|
HIRA
|
2715003WL032335
|
HIRA
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980499
|
|
Mrs. HIRKI W/O MAHADEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHOPALGARH
|
RJ-271500307001949700/8856255
(बारनीखुर्द)
|
2715003000NRG24211120230906691
|
21/11/2023
|
santi
|
2715003WL032331
|
santi
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980595
|
|
Mrs. SHANTI DEVI W/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHOPALGARH
|
RJ-271500307001949700/8856256
(बारनीखुर्द)
|
2715003000NRG24211120230906692
|
21/11/2023
|
PAPURI
|
2715003WL032331
|
PAPURI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980763
|
|
Mrs. PAPUDI W/O TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BHOPALGARH
|
RJ-271500307001949700/8856258
(बारनीखुर्द)
|
2715003000NRG24211120230906984
|
21/11/2023
|
BABURI
|
2715003WL032335
|
BABURI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980227
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHOPALGARH
|
RJ-271500307001949700/8856261
(बारनीखुर्द)
|
2715003000NRG24211120230906694
|
21/11/2023
|
SURJI
|
2715003WL032331
|
SURJI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980598
|
|
Mrs. SURJI W/O TULACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHOPALGARH
|
RJ-271500307001949700/8856264
(बारनीखुर्द)
|
2715003000NRG24211120230906986
|
21/11/2023
|
papudi
|
2715003WL032335
|
papudi
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980600
|
|
Mrs. PAPUDI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHOPALGARH
|
RJ-271500307001949700/8856265
(बारनीखुर्द)
|
2715003000NRG24211120230906695
|
21/11/2023
|
KELKEE
|
2715003WL032331
|
KELKEE
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980599
|
|
Mrs. KELAKI WO HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BHOPALGARH
|
RJ-271500307001949700/8856266-B
(बारनीखुर्द)
|
2715003000NRG24211120230906789
|
21/11/2023
|
KHOSLYA
|
2715003WL032332
|
KHOSLYA
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980614
|
|
Mrs. KOSHLYA W/O KANPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHOPALGARH
|
RJ-271500307001949700/8856267
(बारनीखुर्द)
|
2715003000NRG24211120230906790
|
21/11/2023
|
LILA
|
2715003WL032332
|
LILA
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980765
|
|
Mrs. LILA W/O RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHOPALGARH
|
RJ-271500307001949700/8856269
(बारनीखुर्द)
|
2715003000NRG24211120230906791
|
21/11/2023
|
MANJU
|
2715003WL032332
|
MANJU
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980468
|
|
MANJU WO RAMVILAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
618
|
BHOPALGARH
|
RJ-271500307001949700/8856281
(बारनीखुर्द)
|
2715003000NRG24211120230906374
|
21/11/2023
|
BABUDI
|
2715003WL032326
|
BABUDI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980642
|
|
Mrs. BABUDI W/O BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHOPALGARH
|
RJ-271500307001949700/8856283-B
(बारनीखुर्द)
|
2715003000NRG24211120230908043
|
21/11/2023
|
JASLA
|
2715003WL032386
|
JASLA
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980528
|
|
Mrs. JASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BHOPALGARH
|
RJ-271500307001949700/8856284-A
(बारनीखुर्द)
|
2715003000NRG24211120230908044
|
21/11/2023
|
SANTOSH
|
2715003WL032386
|
SANTOSH
|
00698
|
RMGB0000315
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980693
|
|
Mrs. SANTOSH W/O SHRAVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BHOPALGARH
|
RJ-271500307001949700/8856285
(बारनीखुर्द)
|
2715003000NRG24211120230906696
|
21/11/2023
|
JANKI
|
2715003WL032331
|
JANKI
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658980384
|
|
Mrs. JANKI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHOPALGARH
|
RJ-271500307001949700/8856286-A
(बारनीखुर्द)
|
2715003000NRG24211120230906375
|
21/11/2023
|
CHOTURI
|
2715003WL032326
|
CHOTURI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980588
|
|
Mrs. CHHOTI W/O RAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BHOPALGARH
|
RJ-271500307001949700/8856288
(बारनीखुर्द)
|
2715003000NRG24211120230906376
|
21/11/2023
|
SAYARI
|
2715003WL032326
|
SAYARI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980801
|
|
Mrs. SAYARI W/O JAYRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BHOPALGARH
|
RJ-271500307001949700/8856290
(बारनीखुर्द)
|
2715003000NRG24211120230906377
|
21/11/2023
|
MOKMI DEVI
|
2715003WL032326
|
MOKMI DEVI
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980687
|
|
Mrs. MOKLI W/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHOPALGARH
|
RJ-271500307001949700/8856290-B
(बारनीखुर्द)
|
2715003000NRG24211120230906378
|
21/11/2023
|
Bhagirath
|
2715003WL032326
|
Bhagirath
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980440
|
|
BHAGIRATH SO GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
626
|
BHOPALGARH
|
RJ-271500307001949700/8856292
(बारनीखुर्द)
|
2715003000NRG24211120230906379
|
21/11/2023
|
Gita devi
|
2715003WL032326
|
Gita devi
|
00698
|
RMGB0000315
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0658980441
|
|
Mrs. GEETA W/O PRAKASH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHOPALGARH
|
RJ-271500307001949700/8856295
(बारनीखुर्द)
|
2715003000NRG24211120230906793
|
21/11/2023
|
KAILASH
|
2715003WL032332
|
KAILASH
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980482
|
|
Mrs. KAILASH KANWAR W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHOPALGARH
|
RJ-271500307001949700/8856295-A
(बारनीखुर्द)
|
2715003000NRG24211120230906794
|
21/11/2023
|
REKHA
|
2715003WL032332
|
REKHA
|
00698
|
RMGB0000315
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658980342
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHOPALGARH
|
RJ-271500307001949700/8856297-A
(बारनीखुर्द)
|
2715003000NRG24211120230908045
|
21/11/2023
|
anita
|
2715003WL032386
|
anita
|
00698
|
RMGB0000315
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658980465
|
|
Ms. ANITA ANITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740590
|
740590
|
|
|
|
|
|
|
|
|
630
|
BHOPALGARH
|
RJ-271500307001949700/8856070
(बारनीखुर्द)
|
2715003000NRG24211120230908025
|
21/11/2023
|
shon lal
|
2715003WL032386
|
shon lal
|
00698
|
RMGB0000540
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0658980406
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
631
|
BHOPALGARH
|
RJ-271500307001949700/8856025-B
(बारनीखुर्द)
|
2715003000NRG24211120230906638
|
21/11/2023
|
BIDAMI
|
2715003WL032331
|
BIDAMI
|
00698
|
RMGB0000689
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980477
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHOPALGARH
|
RJ-271500307001949700/8856029
(बारनीखुर्द)
|
2715003000NRG24211120230906641
|
21/11/2023
|
SARDA
|
2715003WL032331
|
SARDA
|
00698
|
RMGB0000689
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658980431
|
|
Mrs. SHARDA WO SITA RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1266035
|
1266035
|
|
|
|
|
|
|
|