|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500307401956200/3682503
(बुडकिया)
|
2715003000NRG24211120230907122
|
21/11/2023
|
SANTOSH
|
2715003WL032362
|
SANTOSH
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981390
|
|
SANTOSH W/O MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500307401956200/3682525
(बुडकिया)
|
2715003000NRG24211120230907133
|
21/11/2023
|
BABUDI
|
2715003WL032362
|
BABUDI
|
00114
|
RSCB0026006
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981468
|
|
Mrs. Baludi Birmram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500307401956200/3682527
(बुडकिया)
|
2715003000NRG24211120230907136
|
21/11/2023
|
SAMURI
|
2715003WL032362
|
SAMURI
|
00114
|
RSCB0026006
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0658981469
|
|
Mrs. Samudi Hiraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500307401956200/3682530
(बुडकिया)
|
2715003000NRG24211120230907139
|
21/11/2023
|
SITA
|
2715003WL032362
|
SITA
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981389
|
|
Mrs. SITA WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500307401956200/3682563-A
(बुडकिया)
|
2715003000NRG24211120230907114
|
21/11/2023
|
RAMSUKH
|
2715003WL032356
|
RAMSUKH
|
00114
|
RSCB0026006
|
2928
|
2928
|
Processed
|
22/02/2024
|
|
0658981465
|
|
Mr. RAMSUKH SO LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500307401956200/3682580
(बुडकिया)
|
2715003000NRG24211120230907248
|
21/11/2023
|
CHUKI
|
2715003WL032364
|
CHUKI
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981388
|
|
CHUKA WO MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307401956200/3682701-A
(बुडकिया)
|
2715003000NRG24211120230907116
|
21/11/2023
|
VIMLA
|
2715003WL032358
|
VIMLA
|
00114
|
RSCB0026006
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0658981470
|
|
VIMLA WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307401956200/3682714
(बुडकिया)
|
2715003000NRG24211120230907250
|
21/11/2023
|
JHANKARI
|
2715003WL032364
|
JHANKARI
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981471
|
|
JHANKARI W/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500307401956200/3682717
(बुडकिया)
|
2715003000NRG24211120230907252
|
21/11/2023
|
BABURI
|
2715003WL032364
|
BABURI
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981472
|
|
BABUDI WO BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307401956200/3682740
(बुडकिया)
|
2715003000NRG24211120230907260
|
21/11/2023
|
KAMLA
|
2715003WL032364
|
KAMLA
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981473
|
|
KAMALI W/O BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307401956200/3682741
(बुडकिया)
|
2715003000NRG24211120230907261
|
21/11/2023
|
RUPALI
|
2715003WL032364
|
RUPALI
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981474
|
|
ROOPLI WO SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307401956200/3682742-A
(बुडकिया)
|
2715003000NRG24211120230907264
|
21/11/2023
|
GOGA DEVI
|
2715003WL032364
|
GOGA DEVI
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981475
|
|
GOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHOPALGARH
|
RJ-271500307401956200/3682767
(बुडकिया)
|
2715003000NRG24211120230907275
|
21/11/2023
|
MUNKI
|
2715003WL032364
|
MUNKI
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981476
|
|
MUNNI DEVI W/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307401956200/3682775
(बुडकिया)
|
2715003000NRG24211120230907280
|
21/11/2023
|
SITA
|
2715003WL032364
|
SITA
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981477
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500307401956200/3682798-A
(बुडकिया)
|
2715003000NRG24211120230907162
|
21/11/2023
|
GERKI
|
2715003WL032362
|
GERKI
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981478
|
|
GERAKI WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307401956200/3682802
(बुडकिया)
|
2715003000NRG24211120230907284
|
21/11/2023
|
PAPU DEVI
|
2715003WL032364
|
PAPU DEVI
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981460
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307401956200/3682827
(बुडकिया)
|
2715003000NRG24211120230907166
|
21/11/2023
|
BHANWARI
|
2715003WL032362
|
BHANWARI
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981479
|
|
BHANWARI W/O GUDAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307401956200/3682861
(बुडकिया)
|
2715003000NRG24211120230907117
|
21/11/2023
|
SITA
|
2715003WL032359
|
SITA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981391
|
|
SEETA WO BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307401956200/3682900
(बुडकिया)
|
2715003000NRG24211120230907294
|
21/11/2023
|
INDRA DEVI
|
2715003WL032364
|
INDRA DEVI
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981464
|
|
Mrs. Indra Devi WO Bhagwan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500307401956200/51528305
(बुडकिया)
|
2715003000NRG24211120230907174
|
21/11/2023
|
LILAWATI
|
2715003WL032362
|
LILAWATI
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981480
|
|
LEELAWATI WO KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307401956200/8845564
(बुडकिया)
|
2715003000NRG24211120230907177
|
21/11/2023
|
SANTOSH
|
2715003WL032362
|
SANTOSH
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981481
|
|
Mrs. SANTOSH FAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHOPALGARH
|
RJ-271500307401956200/8845565
(बुडकिया)
|
2715003000NRG24211120230907178
|
21/11/2023
|
DAKHUDI
|
2715003WL032362
|
DAKHUDI
|
00114
|
RSCB0026006
|
1863
|
1863
|
Processed
|
22/02/2024
|
|
0658981482
|
|
DAKHU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307401956200/8845566
(बुडकिया)
|
2715003000NRG24211120230907115
|
21/11/2023
|
SUA
|
2715003WL032357
|
SUA
|
00114
|
RSCB0026006
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0658981483
|
|
SUVA WO SUKHDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307401956200/8845573-A
(बुडकिया)
|
2715003000NRG24211120230907302
|
21/11/2023
|
GEETA
|
2715003WL032364
|
GEETA
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981484
|
|
Mrs. GEETA SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHOPALGARH
|
RJ-271500307401956200/8845678
(बुडकिया)
|
2715003000NRG24211120230907189
|
21/11/2023
|
MACHLAL
|
2715003WL032362
|
MACHLAL
|
00114
|
RSCB0026006
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981485
|
|
MANGLI W/O JAGMAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307401956200/8845698-B
(बुडकिया)
|
2715003000NRG24211120230907198
|
21/11/2023
|
DAGLI DEVI
|
2715003WL032362
|
DAGLI DEVI
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981387
|
|
DAGLKI WO KAISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307401956200/8845725
(बुडकिया)
|
2715003000NRG24211120230907314
|
21/11/2023
|
DURGA
|
2715003WL032364
|
DURGA
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981486
|
|
DURGA W/O SOHAN NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307401956200/8845875
(बुडकिया)
|
2715003000NRG24211120230907208
|
21/11/2023
|
KAMLA DEVI
|
2715003WL032362
|
KAMLA DEVI
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981487
|
|
Mrs. KAMLA WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500307401956200/8845879
(बुडकिया)
|
2715003000NRG24211120230907212
|
21/11/2023
|
SANTSOH
|
2715003WL032362
|
SANTSOH
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981461
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307401956200/8845886
(बुडकिया)
|
2715003000NRG24211120230907219
|
21/11/2023
|
PAPU DEVI
|
2715003WL032362
|
PAPU DEVI
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981488
|
|
PAPUDI WO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307401956200/8845886-A
(बुडकिया)
|
2715003000NRG24211120230907220
|
21/11/2023
|
BHANWARI
|
2715003WL032362
|
BHANWARI
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981489
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307401956200/8845896
(बुडकिया)
|
2715003000NRG24211120230907228
|
21/11/2023
|
SANTOSH
|
2715003WL032362
|
SANTOSH
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981466
|
|
SANTOSH W/O NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307401956200/8845897
(बुडकिया)
|
2715003000NRG24211120230907230
|
21/11/2023
|
INDERA
|
2715003WL032362
|
INDERA
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981490
|
|
INDRA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307401956200/8864608
(बुडकिया)
|
2715003000NRG24211120230907325
|
21/11/2023
|
IMARATI
|
2715003WL032364
|
IMARATI
|
00114
|
RSCB0026006
|
2020
|
2020
|
Processed
|
22/02/2024
|
|
0658981462
|
|
Mrs. IMARTI WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHOPALGARH
|
RJ-271500307401956200/8864611
(बुडकिया)
|
2715003000NRG24211120230907109
|
21/11/2023
|
GANWARI
|
2715003WL032353
|
GANWARI
|
00114
|
RSCB0026006
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0658981491
|
|
GAVARI W/ MADHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307401956200/8864612
(बुडकिया)
|
2715003000NRG24211120230907326
|
21/11/2023
|
SAMURI
|
2715003WL032364
|
SAMURI
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981492
|
|
Mrs. SAMUDI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500307401956200/8864617
(बुडकिया)
|
2715003000NRG24211120230907330
|
21/11/2023
|
SAYARI
|
2715003WL032364
|
SAYARI
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981467
|
|
Mrs. Sayari Bijaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500307401956200/8864623
(बुडकिया)
|
2715003000NRG24211120230907239
|
21/11/2023
|
GOPA RAM
|
2715003WL032362
|
GOPA RAM
|
00114
|
RSCB0026006
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981463
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307401956200/8864656-B
(बुडकिया)
|
2715003000NRG24211120230907331
|
21/11/2023
|
BABI DEVI
|
2715003WL032364
|
BABI DEVI
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981493
|
|
BABY DEVI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307401956200/8864664
(बुडकिया)
|
2715003000NRG24211120230907333
|
21/11/2023
|
SUNDARI
|
2715003WL032364
|
SUNDARI
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981494
|
|
SUNDARI W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307401956200/8864667
(बुडकिया)
|
2715003000NRG24211120230907336
|
21/11/2023
|
HEMA RAM
|
2715003WL032364
|
HEMA RAM
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981495
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHOPALGARH
|
RJ-271500307401956200/8864677
(बुडकिया)
|
2715003000NRG24211120230907346
|
21/11/2023
|
INDERA
|
2715003WL032364
|
INDERA
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981496
|
|
INDRA DEVI W/O REWAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307401956200/8864679
(बुडकिया)
|
2715003000NRG24211120230907348
|
21/11/2023
|
PATASI
|
2715003WL032364
|
PATASI
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981497
|
|
PATASHI WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307401956200/8864684-A
(बुडकिया)
|
2715003000NRG24211120230907356
|
21/11/2023
|
SOHANI
|
2715003WL032364
|
SOHANI
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981498
|
|
SOHANI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307401956200/8864688
(बुडकिया)
|
2715003000NRG24211120230907360
|
21/11/2023
|
SAWADI
|
2715003WL032364
|
SAWADI
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981499
|
|
SAYARI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307401956200/8864693
(बुडकिया)
|
2715003000NRG24211120230907362
|
21/11/2023
|
INDERA
|
2715003WL032364
|
INDERA
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981500
|
|
INDRA W/O GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101981
|
101981
|
|
|
|
|
|
|
|
|
47
|
BHOPALGARH
|
RJ-271500307401956200/8864607
(बुडकिया)
|
2715003000NRG24211120230907108
|
21/11/2023
|
BHAGAVATI
|
2715003WL032353
|
BHAGAVATI
|
00349
|
PSIB0021348
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0658981459
|
|
BHAGWATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
48
|
BHOPALGARH
|
RJ-271500307401956200/3682736-A
(बुडकिया)
|
2715003000NRG24211120230907258
|
21/11/2023
|
BASTU
|
2715003WL032364
|
BASTU
|
00415
|
SBIN0007451
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981502
|
|
MRS BASTU BASTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
49
|
BHOPALGARH
|
RJ-271500307401956200/3682834-A
(बुडकिया)
|
2715003000NRG24211120230907167
|
21/11/2023
|
USHA
|
2715003WL032362
|
USHA
|
00415
|
SBIN0008868
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981514
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500307401956200/8845871-A
(बुडकिया)
|
2715003000NRG24211120230907319
|
21/11/2023
|
LILA
|
2715003WL032364
|
LILA
|
00415
|
SBIN0008868
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981501
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4292
|
4292
|
|
|
|
|
|
|
|
|
51
|
BHOPALGARH
|
RJ-271500307401956200/3682502-A
(बुडकिया)
|
2715003000NRG24211120230907121
|
21/11/2023
|
MAMTA
|
2715003WL032362
|
MAMTA
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981536
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500307401956200/3682527-A
(बुडकिया)
|
2715003000NRG24211120230907137
|
21/11/2023
|
LILA
|
2715003WL032362
|
LILA
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981515
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500307401956200/3682536
(बुडकिया)
|
2715003000NRG24211120230907140
|
21/11/2023
|
DHANLAXMI
|
2715003WL032362
|
DHANLAXMI
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981532
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500307401956200/3682541
(बुडकिया)
|
2715003000NRG24211120230907142
|
21/11/2023
|
PUSHPA DEVI
|
2715003WL032362
|
PUSHPA DEVI
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981512
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500307401956200/3682544
(बुडकिया)
|
2715003000NRG24211120230907143
|
21/11/2023
|
MALARAM
|
2715003WL032362
|
MALARAM
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981508
|
|
MR MALARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500307401956200/3682554
(बुडकिया)
|
2715003000NRG24211120230907144
|
21/11/2023
|
PANI
|
2715003WL032362
|
PANI
|
00415
|
SBIN0031692
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981505
|
|
MISS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500307401956200/3682561
(बुडकिया)
|
2715003000NRG24211120230907145
|
21/11/2023
|
RUKI DEVI
|
2715003WL032362
|
RUKI DEVI
|
00415
|
SBIN0031692
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981528
|
|
MRS RUKADI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500307401956200/3682715
(बुडकिया)
|
2715003000NRG24211120230907251
|
21/11/2023
|
KACHRA RAM
|
2715003WL032364
|
KACHRA RAM
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981521
|
|
MR KACHRA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500307401956200/3682729-C
(बुडकिया)
|
2715003000NRG24211120230907150
|
21/11/2023
|
SANGEETA
|
2715003WL032362
|
SANGEETA
|
00415
|
SBIN0031692
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981314
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500307401956200/3682734
(बुडकिया)
|
2715003000NRG24211120230907256
|
21/11/2023
|
PATU DEVI
|
2715003WL032364
|
PATU DEVI
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981383
|
|
MRS PATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500307401956200/3682735
(बुडकिया)
|
2715003000NRG24211120230907257
|
21/11/2023
|
BALI DEVI
|
2715003WL032364
|
BALI DEVI
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981305
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500307401956200/3682741-A
(बुडकिया)
|
2715003000NRG24211120230907262
|
21/11/2023
|
MAMTA
|
2715003WL032364
|
MAMTA
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981319
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500307401956200/3682748-A
(बुडकिया)
|
2715003000NRG24211120230907266
|
21/11/2023
|
CHOTI
|
2715003WL032364
|
CHOTI
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981537
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500307401956200/3682750
(बुडकिया)
|
2715003000NRG24211120230907267
|
21/11/2023
|
SANTOSH
|
2715003WL032364
|
SANTOSH
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981516
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500307401956200/3682751
(बुडकिया)
|
2715003000NRG24211120230907268
|
21/11/2023
|
MULTAN RAM
|
2715003WL032364
|
MULTAN RAM
|
00415
|
SBIN0031692
|
2020
|
2020
|
Processed
|
22/02/2024
|
|
0658981520
|
|
MR MULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500307401956200/3682751-A
(बुडकिया)
|
2715003000NRG24211120230907269
|
21/11/2023
|
GUDDI
|
2715003WL032364
|
GUDDI
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981530
|
|
MRS GUDADI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500307401956200/3682753-A
(बुडकिया)
|
2715003000NRG24211120230907271
|
21/11/2023
|
BEBI
|
2715003WL032364
|
BEBI
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981322
|
|
MRS BEBI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500307401956200/3682754
(बुडकिया)
|
2715003000NRG24211120230907272
|
21/11/2023
|
SAU DEVI
|
2715003WL032364
|
SAU DEVI
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981313
|
|
SAU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500307401956200/3682755-B
(बुडकिया)
|
2715003000NRG24211120230907153
|
21/11/2023
|
SANTOSH
|
2715003WL032362
|
SANTOSH
|
00415
|
SBIN0031692
|
1863
|
1863
|
Processed
|
22/02/2024
|
|
0658981527
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500307401956200/3682755-D
(बुडकिया)
|
2715003000NRG24211120230907154
|
21/11/2023
|
SUSHILA
|
2715003WL032362
|
SUSHILA
|
00415
|
SBIN0031692
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981526
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500307401956200/3682758-A
(बुडकिया)
|
2715003000NRG24211120230907157
|
21/11/2023
|
LILA
|
2715003WL032362
|
LILA
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981303
|
|
Mrs. LILA WO GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500307401956200/3682759
(बुडकिया)
|
2715003000NRG24211120230907158
|
21/11/2023
|
BAUDI
|
2715003WL032362
|
BAUDI
|
00415
|
SBIN0031692
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981525
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500307401956200/3682769
(बुडकिया)
|
2715003000NRG24211120230907276
|
21/11/2023
|
NENI DEVI
|
2715003WL032364
|
NENI DEVI
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981315
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500307401956200/3682797-B
(बुडकिया)
|
2715003000NRG24211120230907283
|
21/11/2023
|
SHARDA
|
2715003WL032364
|
SHARDA
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981318
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500307401956200/3682816-A
(बुडकिया)
|
2715003000NRG24211120230907285
|
21/11/2023
|
MANJU
|
2715003WL032364
|
MANJU
|
00415
|
SBIN0031692
|
1818
|
1818
|
Processed
|
22/02/2024
|
|
0658981308
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500307401956200/3682823
(बुडकिया)
|
2715003000NRG24211120230907286
|
21/11/2023
|
SUMIYA
|
2715003WL032364
|
SUMIYA
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981327
|
|
MRS SUMIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500307401956200/3682849
(बुडकिया)
|
2715003000NRG24211120230907110
|
21/11/2023
|
VINOD MEHRA
|
2715003WL032354
|
VINOD MEHRA
|
00415
|
SBIN0031692
|
3036
|
3036
|
Processed
|
22/02/2024
|
|
0658981517
|
|
Vinod Mehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHOPALGARH
|
RJ-271500307401956200/3682865-B
(बुडकिया)
|
2715003000NRG24211120230907170
|
21/11/2023
|
PUNAM KANWAR
|
2715003WL032362
|
PUNAM KANWAR
|
00415
|
SBIN0031692
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981519
|
|
MRS PUNAM KANWAR WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500307401956200/51528293
(बुडकिया)
|
2715003000NRG24211120230907173
|
21/11/2023
|
INDRA
|
2715003WL032362
|
INDRA
|
00415
|
SBIN0031692
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981385
|
|
INDRA WO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500307401956200/51528300
(बुडकिया)
|
2715003000NRG24211120230907295
|
21/11/2023
|
PHOLI
|
2715003WL032364
|
PHOLI
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981324
|
|
Mrs. PHULI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500307401956200/8845563
(बुडकिया)
|
2715003000NRG24211120230907300
|
21/11/2023
|
NARBDA
|
2715003WL032364
|
NARBDA
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981510
|
|
MRS NARBDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500307401956200/8845563-A
(बुडकिया)
|
2715003000NRG24211120230907301
|
21/11/2023
|
CHAUTHI DEVI MEGHWAL
|
2715003WL032364
|
CHAUTHI DEVI MEGHWAL
|
00415
|
SBIN0031692
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0658981511
|
|
Mrs. CHAUTHI DEVI WO DHAMARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500307401956200/8845656
(बुडकिया)
|
2715003000NRG24211120230907180
|
21/11/2023
|
SHANTI
|
2715003WL032362
|
SHANTI
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981304
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHOPALGARH
|
RJ-271500307401956200/8845658-B
(बुडकिया)
|
2715003000NRG24211120230907182
|
21/11/2023
|
GITA
|
2715003WL032362
|
GITA
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981507
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500307401956200/8845671
(बुडकिया)
|
2715003000NRG24211120230907187
|
21/11/2023
|
SITA DEVI
|
2715003WL032362
|
SITA DEVI
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981312
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500307401956200/8845671-A
(बुडकिया)
|
2715003000NRG24211120230907188
|
21/11/2023
|
BEBI DEVI
|
2715003WL032362
|
BEBI DEVI
|
00415
|
SBIN0031692
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981310
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500307401956200/8845679
(बुडकिया)
|
2715003000NRG24211120230907190
|
21/11/2023
|
FEFALI
|
2715003WL032362
|
FEFALI
|
00415
|
SBIN0031692
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981311
|
|
MRS FEFALI FEFALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500307401956200/8845688
(बुडकिया)
|
2715003000NRG24211120230907191
|
21/11/2023
|
SHANTI
|
2715003WL032362
|
SHANTI
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981533
|
|
Mrs. Shanti WO Chandra Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500307401956200/8845688-A
(बुडकिया)
|
2715003000NRG24211120230907192
|
21/11/2023
|
BARJU
|
2715003WL032362
|
BARJU
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981531
|
|
MRS BHARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500307401956200/8845692
(बुडकिया)
|
2715003000NRG24211120230907193
|
21/11/2023
|
TULACHHA RAM
|
2715003WL032362
|
TULACHHA RAM
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981522
|
|
MR TULACHHA RAM SEARDIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500307401956200/8845695-B
(बुडकिया)
|
2715003000NRG24211120230907195
|
21/11/2023
|
SHOBHA
|
2715003WL032362
|
SHOBHA
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981320
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500307401956200/8845697
(बुडकिया)
|
2715003000NRG24211120230907196
|
21/11/2023
|
SEETA
|
2715003WL032362
|
SEETA
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981535
|
|
Mrs. Seeta Devi Sukha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500307401956200/8845699-A
(बुडकिया)
|
2715003000NRG24211120230907199
|
21/11/2023
|
KHAMLI
|
2715003WL032362
|
KHAMLI
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981328
|
|
MRS KHAMLI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500307401956200/8845724
(बुडकिया)
|
2715003000NRG24211120230907313
|
21/11/2023
|
SANTOSH
|
2715003WL032364
|
SANTOSH
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981534
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500307401956200/8845857-A
(बुडकिया)
|
2715003000NRG24211120230907204
|
21/11/2023
|
SHARADA
|
2715003WL032362
|
SHARADA
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981326
|
|
MR SHARADA WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500307401956200/8845857-B
(बुडकिया)
|
2715003000NRG24211120230907205
|
21/11/2023
|
SUMITRA
|
2715003WL032362
|
SUMITRA
|
00415
|
SBIN0031692
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981321
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500307401956200/8845873-A
(बुडकिया)
|
2715003000NRG24211120230907206
|
21/11/2023
|
LILA
|
2715003WL032362
|
LILA
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981384
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500307401956200/8845897-A
(बुडकिया)
|
2715003000NRG24211120230907231
|
21/11/2023
|
BASANTI
|
2715003WL032362
|
BASANTI
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981307
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500307401956200/8845899-B
(बुडकिया)
|
2715003000NRG24211120230907234
|
21/11/2023
|
NETA DEVI
|
2715003WL032362
|
NETA DEVI
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981316
|
|
MS NETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500307401956200/8864607-A
(बुडकिया)
|
2715003000NRG24211120230907236
|
21/11/2023
|
BEBI
|
2715003WL032362
|
BEBI
|
00415
|
SBIN0031692
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981513
|
|
MR BEBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500307401956200/8864612-A
(बुडकिया)
|
2715003000NRG24211120230907327
|
21/11/2023
|
JIMANA
|
2715003WL032364
|
JIMANA
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981509
|
|
MRS JIMANA JIMANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500307401956200/8864613-A
(बुडकिया)
|
2715003000NRG24211120230907328
|
21/11/2023
|
GUDDI
|
2715003WL032364
|
GUDDI
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981306
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500307401956200/8864615
(बुडकिया)
|
2715003000NRG24211120230907329
|
21/11/2023
|
RAM LAL
|
2715003WL032364
|
RAM LAL
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981386
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500307401956200/8864669-A
(बुडकिया)
|
2715003000NRG24211120230907338
|
21/11/2023
|
SHARDA
|
2715003WL032364
|
SHARDA
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981302
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500307401956200/8864671-B
(बुडकिया)
|
2715003000NRG24211120230907339
|
21/11/2023
|
SUMAN
|
2715003WL032364
|
SUMAN
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981309
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500307401956200/8864672-A
(बुडकिया)
|
2715003000NRG24211120230907341
|
21/11/2023
|
TEJARAM
|
2715003WL032364
|
TEJARAM
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981325
|
|
MR TEJA RAM SO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500307401956200/8864672-B
(बुडकिया)
|
2715003000NRG24211120230907342
|
21/11/2023
|
SOBHA
|
2715003WL032364
|
SOBHA
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981504
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHOPALGARH
|
RJ-271500307401956200/8864672-C
(बुडकिया)
|
2715003000NRG24211120230907343
|
21/11/2023
|
TIJA DEVI
|
2715003WL032364
|
TIJA DEVI
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981329
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500307401956200/8864680-A
(बुडकिया)
|
2715003000NRG24211120230907350
|
21/11/2023
|
PANCHUDI
|
2715003WL032364
|
PANCHUDI
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981503
|
|
MRS PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500307401956200/8864680-C
(बुडकिया)
|
2715003000NRG24211120230907351
|
21/11/2023
|
MANJU CHOUDHARY
|
2715003WL032364
|
MANJU CHOUDHARY
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981323
|
|
MISS MANJU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500307401956200/8864681-A
(बुडकिया)
|
2715003000NRG24211120230907352
|
21/11/2023
|
BEBI DEVI
|
2715003WL032364
|
BEBI DEVI
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981529
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500307401956200/8864682
(बुडकिया)
|
2715003000NRG24211120230907354
|
21/11/2023
|
BEBI
|
2715003WL032364
|
BEBI
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981506
|
|
MISS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500307401956200/8864685-A
(बुडकिया)
|
2715003000NRG24211120230907358
|
21/11/2023
|
PAPPU DEVI
|
2715003WL032364
|
PAPPU DEVI
|
00415
|
SBIN0031692
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981524
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500307401956200/8864689
(बुडकिया)
|
2715003000NRG24211120230907361
|
21/11/2023
|
PAPU DEVI
|
2715003WL032364
|
PAPU DEVI
|
00415
|
SBIN0031692
|
1818
|
1818
|
Processed
|
22/02/2024
|
|
0658981523
|
|
PAPU DEVI W/O CHANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141816
|
141816
|
|
|
|
|
|
|
|
|
115
|
BHOPALGARH
|
RJ-271500307401956200/3682726-B
(बुडकिया)
|
2715003000NRG24211120230907254
|
21/11/2023
|
SHARDA
|
2715003WL032364
|
SHARDA
|
00415
|
SBIN0032035
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981518
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
BHOPALGARH
|
RJ-271500307401956200/8845581-A
(बुडकिया)
|
2715003000NRG24211120230907305
|
21/11/2023
|
RUKMA
|
2715003WL032364
|
RUKMA
|
00415
|
SBIN0032035
|
1616
|
1616
|
Processed
|
22/02/2024
|
|
0658981382
|
|
Mrs. RUKMA WO JITENDRA MEHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
117
|
BHOPALGARH
|
RJ-271500307401956200/3682725
(बुडकिया)
|
2715003000NRG24211120230907253
|
21/11/2023
|
JYANA
|
2715003WL032364
|
JYANA
|
00415
|
SBIN0032069
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981317
|
|
MRS JYANA WO JETHMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
118
|
BHOPALGARH
|
RJ-271500307401956200/3682755-C
(बुडकिया)
|
2715003000NRG24211120230907274
|
21/11/2023
|
HIRA DEVI
|
2715003WL032364
|
HIRA DEVI
|
00415
|
SBIN0051451
|
808
|
808
|
Processed
|
22/02/2024
|
|
0658981381
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
119
|
BHOPALGARH
|
RJ-271500307401956200/8864610
(बुडकिया)
|
2715003000NRG24211120230907237
|
21/11/2023
|
SANTUDI
|
2715003WL032362
|
SANTUDI
|
00462
|
UCBA0000538
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981451
|
|
SANTUDI W/O SATYANARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
120
|
BHOPALGARH
|
RJ-271500307401956200/3682507-A
(बुडकिया)
|
2715003000NRG24211120230907125
|
21/11/2023
|
SITADEVI
|
2715003WL032362
|
SITADEVI
|
00606
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981373
|
|
Mrs. sita khema ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500307401956200/3682526
(बुडकिया)
|
2715003000NRG24211120230907134
|
21/11/2023
|
GOGI
|
2715003WL032362
|
GOGI
|
00606
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981372
|
|
Mrs. Gogi Paburam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500307401956200/3682778
(बुडकिया)
|
2715003000NRG24211120230907160
|
21/11/2023
|
SANTOSH
|
2715003WL032362
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981426
|
|
Mrs. SANTOSH WO KANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500307401956200/8845712
(बुडकिया)
|
2715003000NRG24211120230907201
|
21/11/2023
|
Panchi
|
2715003WL032362
|
Panchi
|
00606
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981435
|
|
Mrs. PANCHI WO JASNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500307401956200/8845887
(बुडकिया)
|
2715003000NRG24211120230907221
|
21/11/2023
|
JIMANAI
|
2715003WL032362
|
JIMANAI
|
00606
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981367
|
|
JIMNAI WO BHIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11385
|
11385
|
|
|
|
|
|
|
|
|
125
|
BHOPALGARH
|
RJ-271500307401956200/3682501
(बुडकिया)
|
2715003000NRG24211120230907120
|
21/11/2023
|
DARIYAV
|
2715003WL032362
|
DARIYAV
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981331
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHOPALGARH
|
RJ-271500307401956200/3682503-A
(बुडकिया)
|
2715003000NRG24211120230907123
|
21/11/2023
|
BAUDI
|
2715003WL032362
|
BAUDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981419
|
|
Mrs. Baudi WO Oma Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500307401956200/3682504
(बुडकिया)
|
2715003000NRG24211120230907124
|
21/11/2023
|
BHARJUDI
|
2715003WL032362
|
BHARJUDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981341
|
|
Mrs. BHARJUDI WO HANUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500307401956200/3682508
(बुडकिया)
|
2715003000NRG24211120230907126
|
21/11/2023
|
PARMUDEVI
|
2715003WL032362
|
PARMUDEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981352
|
|
Mrs. PARMUDI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500307401956200/3682509
(बुडकिया)
|
2715003000NRG24211120230907127
|
21/11/2023
|
KAMLI
|
2715003WL032362
|
KAMLI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981413
|
|
Mrs. Kamali WO Amara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500307401956200/3682510
(बुडकिया)
|
2715003000NRG24211120230907128
|
21/11/2023
|
MIMA
|
2715003WL032362
|
MIMA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981358
|
|
Mrs. MIMLI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500307401956200/3682512
(बुडकिया)
|
2715003000NRG24211120230907129
|
21/11/2023
|
BHIDUDI
|
2715003WL032362
|
BHIDUDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981432
|
|
Mrs. BHIDUDI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500307401956200/3682514
(बुडकिया)
|
2715003000NRG24211120230907130
|
21/11/2023
|
SOBHA
|
2715003WL032362
|
SOBHA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981446
|
|
Mrs. SHOBHA WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500307401956200/3682517
(बुडकिया)
|
2715003000NRG24211120230907131
|
21/11/2023
|
LILA
|
2715003WL032362
|
LILA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981414
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHOPALGARH
|
RJ-271500307401956200/3682521-B
(बुडकिया)
|
2715003000NRG24211120230907132
|
21/11/2023
|
MEERA
|
2715003WL032362
|
MEERA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981349
|
|
Mrs. MEERA NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500307401956200/3682526-A
(बुडकिया)
|
2715003000NRG24211120230907135
|
21/11/2023
|
BHAGUDI
|
2715003WL032362
|
BHAGUDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981348
|
|
Mrs. Bhagudi Pancharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500307401956200/3682538
(बुडकिया)
|
2715003000NRG24211120230907141
|
21/11/2023
|
PANI
|
2715003WL032362
|
PANI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981362
|
|
Mrs. PANI MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500307401956200/3682558
(बुडकिया)
|
2715003000NRG24211120230907246
|
21/11/2023
|
GITA
|
2715003WL032364
|
GITA
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981418
|
|
Mrs. Geeta Revat Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500307401956200/3682563
(बुडकिया)
|
2715003000NRG24211120230907113
|
21/11/2023
|
IMARTI
|
2715003WL032356
|
IMARTI
|
00698
|
RMGB0000294
|
488
|
488
|
Processed
|
22/02/2024
|
|
0658981411
|
|
Mrs. Imarti Nimbaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500307401956200/3682573
(बुडकिया)
|
2715003000NRG24211120230907247
|
21/11/2023
|
RAJI
|
2715003WL032364
|
RAJI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981445
|
|
Mrs. RAJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500307401956200/3682582-B
(बुडकिया)
|
2715003000NRG24211120230907249
|
21/11/2023
|
SUMITRA
|
2715003WL032364
|
SUMITRA
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981427
|
|
Mrs. SUMITRA WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500307401956200/3682583
(बुडकिया)
|
2715003000NRG24211120230907146
|
21/11/2023
|
PAPPU DEVI
|
2715003WL032362
|
PAPPU DEVI
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981409
|
|
Mrs. Papudi WO Bhavar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500307401956200/3682728
(बुडकिया)
|
2715003000NRG24211120230907255
|
21/11/2023
|
OMA DEVI
|
2715003WL032364
|
OMA DEVI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981337
|
|
Mrs. OMA DEVI MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500307401956200/3682729-A
(बुडकिया)
|
2715003000NRG24211120230907148
|
21/11/2023
|
SITA
|
2715003WL032362
|
SITA
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981376
|
|
Mrs. Sita Pukharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500307401956200/3682739-A
(बुडकिया)
|
2715003000NRG24211120230907259
|
21/11/2023
|
KISTURI
|
2715003WL032364
|
KISTURI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981428
|
|
Mrs. KISTURI WO PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500307401956200/3682742
(बुडकिया)
|
2715003000NRG24211120230907263
|
21/11/2023
|
GEKUDI
|
2715003WL032364
|
GEKUDI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981363
|
|
Mrs. GEKUDI WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500307401956200/3682746
(बुडकिया)
|
2715003000NRG24211120230907151
|
21/11/2023
|
SITA
|
2715003WL032362
|
SITA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981423
|
|
Mrs. SITA WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500307401956200/3682753
(बुडकिया)
|
2715003000NRG24211120230907270
|
21/11/2023
|
BABU DEVI
|
2715003WL032364
|
BABU DEVI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981370
|
|
Mrs. BABUDI ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500307401956200/3682754-B
(बुडकिया)
|
2715003000NRG24211120230907273
|
21/11/2023
|
SARITA
|
2715003WL032364
|
SARITA
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981377
|
|
SARITA CHOUDHARY DO GOPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHOPALGARH
|
RJ-271500307401956200/3682755
(बुडकिया)
|
2715003000NRG24211120230907152
|
21/11/2023
|
FEFI DEVI
|
2715003WL032362
|
FEFI DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981339
|
|
Mrs. FEFALI BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500307401956200/3682756
(बुडकिया)
|
2715003000NRG24211120230907155
|
21/11/2023
|
SUKHA RAM
|
2715003WL032362
|
SUKHA RAM
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981356
|
|
SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500307401956200/3682759-A
(बुडकिया)
|
2715003000NRG24211120230907159
|
21/11/2023
|
SITA DEVI
|
2715003WL032362
|
SITA DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981405
|
|
Mrs. Sita Devi WO Panchara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500307401956200/3682770
(बुडकिया)
|
2715003000NRG24211120230907277
|
21/11/2023
|
RAMKU
|
2715003WL032364
|
RAMKU
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981429
|
|
Mrs. RAMKU WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500307401956200/3682773-A
(बुडकिया)
|
2715003000NRG24211120230907278
|
21/11/2023
|
HADMAN RAM
|
2715003WL032364
|
HADMAN RAM
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981457
|
|
HARMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHOPALGARH
|
RJ-271500307401956200/3682774-A
(बुडकिया)
|
2715003000NRG24211120230907279
|
21/11/2023
|
HAPPLI
|
2715003WL032364
|
HAPPLI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981443
|
|
Mrs. HAPPALI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500307401956200/3682793-A
(बुडकिया)
|
2715003000NRG24211120230907282
|
21/11/2023
|
JASODA
|
2715003WL032364
|
JASODA
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981361
|
|
Mrs. JASODA PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500307401956200/3682797
(बुडकिया)
|
2715003000NRG24211120230907161
|
21/11/2023
|
KANWARAI
|
2715003WL032362
|
KANWARAI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981425
|
|
Mrs. KANVARAI WO PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500307401956200/3682815
(बुडकिया)
|
2715003000NRG24211120230907163
|
21/11/2023
|
SOHANI
|
2715003WL032362
|
SOHANI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981402
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHOPALGARH
|
RJ-271500307401956200/3682816
(बुडकिया)
|
2715003000NRG24211120230907164
|
21/11/2023
|
BARJU DEVI
|
2715003WL032362
|
BARJU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981354
|
|
Mrs. BHARJUDI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500307401956200/3682819
(बुडकिया)
|
2715003000NRG24211120230907165
|
21/11/2023
|
TEEJA DEVI
|
2715003WL032362
|
TEEJA DEVI
|
00698
|
RMGB0000294
|
1449
|
1449
|
Processed
|
22/02/2024
|
|
0658981412
|
|
Mrs. Tija Sohan Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500307401956200/3682835-C
(बुडकिया)
|
2715003000NRG24211120230907168
|
21/11/2023
|
INDUBALA
|
2715003WL032362
|
INDUBALA
|
00698
|
RMGB0000294
|
1863
|
1863
|
Processed
|
22/02/2024
|
|
0658981395
|
|
Mrs. Indu Bala Hukmaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500307401956200/3682838-A
(बुडकिया)
|
2715003000NRG24211120230907287
|
21/11/2023
|
KAMLI
|
2715003WL032364
|
KAMLI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981355
|
|
Mrs. KAMALI WO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500307401956200/3682844
(बुडकिया)
|
2715003000NRG24211120230907289
|
21/11/2023
|
DHAPU DEVI
|
2715003WL032364
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981340
|
|
Mrs. DHAPU DEVI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500307401956200/3682845
(बुडकिया)
|
2715003000NRG24211120230907290
|
21/11/2023
|
CHANDUREE
|
2715003WL032364
|
CHANDUREE
|
00698
|
RMGB0000294
|
1818
|
1818
|
Processed
|
22/02/2024
|
|
0658981401
|
|
MRS CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500307401956200/3682853-A
(बुडकिया)
|
2715003000NRG24211120230907291
|
21/11/2023
|
SEETA
|
2715003WL032364
|
SEETA
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981436
|
|
Mrs. SITA AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500307401956200/3682863
(बुडकिया)
|
2715003000NRG24211120230907118
|
21/11/2023
|
BALURI
|
2715003WL032360
|
BALURI
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0658981410
|
|
Mrs. Baludi Giradhari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500307401956200/3682865-A
(बुडकिया)
|
2715003000NRG24211120230907169
|
21/11/2023
|
SANTOSH KANWAR
|
2715003WL032362
|
SANTOSH KANWAR
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981345
|
|
Mrs. SANTOSH KANWAR LAKHPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500307401956200/3682893
(बुडकिया)
|
2715003000NRG24211120230907292
|
21/11/2023
|
MORI
|
2715003WL032364
|
MORI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981404
|
|
Mrs. Morki Ruparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500307401956200/3682895
(बुडकिया)
|
2715003000NRG24211120230907293
|
21/11/2023
|
Bayla
|
2715003WL032364
|
Bayla
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981442
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500307401956200/3682896-B
(बुडकिया)
|
2715003000NRG24211120230907171
|
21/11/2023
|
SHOBHA DEVI
|
2715003WL032362
|
SHOBHA DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981448
|
|
Miss. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500307401956200/3682900-C
(बुडकिया)
|
2715003000NRG24211120230907172
|
21/11/2023
|
JIMANAI
|
2715003WL032362
|
JIMANAI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981452
|
|
Mrs. JIMANAI WO GANGA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500307401956200/51528306
(बुडकिया)
|
2715003000NRG24211120230907175
|
21/11/2023
|
CHANDURI
|
2715003WL032362
|
CHANDURI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981360
|
|
Mrs. CHANDUDI GUDADR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500307401956200/51528317
(बुडकिया)
|
2715003000NRG24211120230907296
|
21/11/2023
|
GOGI DEVI
|
2715003WL032364
|
GOGI DEVI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981366
|
|
Mrs. GOGI DEVI WO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500307401956200/51528335
(बुडकिया)
|
2715003000NRG24211120230907297
|
21/11/2023
|
Ganga
|
2715003WL032364
|
Ganga
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981393
|
|
Mrs. Ganga Pparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500307401956200/51528364
(बुडकिया)
|
2715003000NRG24211120230907176
|
21/11/2023
|
SANTOSH
|
2715003WL032362
|
SANTOSH
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981433
|
|
Mrs. SANTOSH WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500307401956200/8845558-B
(बुडकिया)
|
2715003000NRG24211120230907298
|
21/11/2023
|
SUMAN
|
2715003WL032364
|
SUMAN
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981444
|
|
Miss. SUMAN WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500307401956200/8845559
(बुडकिया)
|
2715003000NRG24211120230907299
|
21/11/2023
|
VIMLA
|
2715003WL032364
|
VIMLA
|
00698
|
RMGB0000294
|
1616
|
1616
|
Processed
|
22/02/2024
|
|
0658981364
|
|
Mrs. VIMLA WO PANKAJ MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500307401956200/8845574
(बुडकिया)
|
2715003000NRG24211120230907179
|
21/11/2023
|
BUDKI
|
2715003WL032362
|
BUDKI
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981371
|
|
Mrs. BUDAKI WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500307401956200/8845580-A
(बुडकिया)
|
2715003000NRG24211120230907304
|
21/11/2023
|
KAMALA
|
2715003WL032364
|
KAMALA
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981332
|
|
Mrs. KAMALA DHARMENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500307401956200/8845589
(बुडकिया)
|
2715003000NRG24211120230907306
|
21/11/2023
|
BAUDI
|
2715003WL032364
|
BAUDI
|
00698
|
RMGB0000294
|
1616
|
1616
|
Processed
|
22/02/2024
|
|
0658981346
|
|
Mrs. Babudi WO Dharu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500307401956200/8845597-A
(बुडकिया)
|
2715003000NRG24211120230907307
|
21/11/2023
|
BHANWARI
|
2715003WL032364
|
BHANWARI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981453
|
|
Mrs. BHAWARI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500307401956200/8845652
(बुडकिया)
|
2715003000NRG24211120230907308
|
21/11/2023
|
BHANWARI
|
2715003WL032364
|
BHANWARI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981392
|
|
Mrs. Bhanwari Chetan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500307401956200/8845652-B
(बुडकिया)
|
2715003000NRG24211120230907309
|
21/11/2023
|
PINU DEVI
|
2715003WL032364
|
PINU DEVI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981406
|
|
PINU DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
BHOPALGARH
|
RJ-271500307401956200/8845658-A
(बुडकिया)
|
2715003000NRG24211120230907181
|
21/11/2023
|
ANU DEVI
|
2715003WL032362
|
ANU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981365
|
|
Mrs. ANU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500307401956200/8845659
(बुडकिया)
|
2715003000NRG24211120230907183
|
21/11/2023
|
NENI DEVI
|
2715003WL032362
|
NENI DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981403
|
|
Mrs. Nenudi WO Amara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500307401956200/8845663
(बुडकिया)
|
2715003000NRG24211120230907184
|
21/11/2023
|
SANTUDI
|
2715003WL032362
|
SANTUDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981359
|
|
Mrs. Santosh Multan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500307401956200/8845666
(बुडकिया)
|
2715003000NRG24211120230907185
|
21/11/2023
|
SAU DEVI
|
2715003WL032362
|
SAU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981396
|
|
Mrs. Saau Laduram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500307401956200/8845670-A
(बुडकिया)
|
2715003000NRG24211120230907186
|
21/11/2023
|
SANTOSH
|
2715003WL032362
|
SANTOSH
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981350
|
|
Mrs. Santosh WO Ghasi Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500307401956200/8845693
(बुडकिया)
|
2715003000NRG24211120230907194
|
21/11/2023
|
DHOPI DEVI
|
2715003WL032362
|
DHOPI DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981456
|
|
Mrs. DHOPI DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500307401956200/8845698
(बुडकिया)
|
2715003000NRG24211120230907197
|
21/11/2023
|
GITA
|
2715003WL032362
|
GITA
|
00698
|
RMGB0000294
|
1449
|
1449
|
Processed
|
22/02/2024
|
|
0658981415
|
|
Mrs. Geeta Dina Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500307401956200/8845705
(बुडकिया)
|
2715003000NRG24211120230907200
|
21/11/2023
|
CHHOTA DEVI
|
2715003WL032362
|
CHHOTA DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981357
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHOPALGARH
|
RJ-271500307401956200/8845713-A
(बुडकिया)
|
2715003000NRG24211120230907311
|
21/11/2023
|
INDRA
|
2715003WL032364
|
INDRA
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981439
|
|
Mrs. INDRA WO AMAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500307401956200/8845715-A
(बुडकिया)
|
2715003000NRG24211120230907312
|
21/11/2023
|
VIMLA
|
2715003WL032364
|
VIMLA
|
00698
|
RMGB0000294
|
2020
|
2020
|
Processed
|
22/02/2024
|
|
0658981430
|
|
Mrs. VIMLA WO DEBU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500307401956200/8845734
(बुडकिया)
|
2715003000NRG24211120230907202
|
21/11/2023
|
KANCHAN
|
2715003WL032362
|
KANCHAN
|
00698
|
RMGB0000294
|
1863
|
1863
|
Processed
|
22/02/2024
|
|
0658981374
|
|
Mrs. KANCHAN WO DINA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500307401956200/8845750
(बुडकिया)
|
2715003000NRG24211120230907316
|
21/11/2023
|
BAUDI
|
2715003WL032364
|
BAUDI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981338
|
|
Mrs. BAUDI WO TEJANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500307401956200/8845857
(बुडकिया)
|
2715003000NRG24211120230907203
|
21/11/2023
|
PANI
|
2715003WL032362
|
PANI
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981407
|
|
Mrs. Pani Lakha Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500307401956200/8845870
(बुडकिया)
|
2715003000NRG24211120230907317
|
21/11/2023
|
SINAGARI
|
2715003WL032364
|
SINAGARI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981434
|
|
SINAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHOPALGARH
|
RJ-271500307401956200/8845870-A
(बुडकिया)
|
2715003000NRG24211120230907318
|
21/11/2023
|
Santosh
|
2715003WL032364
|
Santosh
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981336
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHOPALGARH
|
RJ-271500307401956200/8845871-C
(बुडकिया)
|
2715003000NRG24211120230907320
|
21/11/2023
|
ANOP
|
2715003WL032364
|
ANOP
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981438
|
|
Mrs. ANOP WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500307401956200/8845873-B
(बुडकिया)
|
2715003000NRG24211120230907207
|
21/11/2023
|
GOGI DEVI
|
2715003WL032362
|
GOGI DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981335
|
|
Mrs. GOGI DEVI WO BHARAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500307401956200/8845877
(बुडकिया)
|
2715003000NRG24211120230907209
|
21/11/2023
|
PUSI
|
2715003WL032362
|
PUSI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981417
|
|
Mrs. Phuski Gudarram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500307401956200/8845878
(बुडकिया)
|
2715003000NRG24211120230907210
|
21/11/2023
|
MANGI DEVI
|
2715003WL032362
|
MANGI DEVI
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981343
|
|
Mrs. MAGUDI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500307401956200/8845878-A
(बुडकिया)
|
2715003000NRG24211120230907211
|
21/11/2023
|
KAUSHLYA
|
2715003WL032362
|
KAUSHLYA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981380
|
|
Mrs. KAUSHALYA DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500307401956200/8845879-A
(बुडकिया)
|
2715003000NRG24211120230907213
|
21/11/2023
|
SUMITRA
|
2715003WL032362
|
SUMITRA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981351
|
|
Mrs. SUMITRA AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500307401956200/8845880
(बुडकिया)
|
2715003000NRG24211120230907214
|
21/11/2023
|
KANWARAI
|
2715003WL032362
|
KANWARAI
|
00698
|
RMGB0000294
|
1863
|
1863
|
Processed
|
22/02/2024
|
|
0658981400
|
|
Mrs. Kavarai Nena Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500307401956200/8845880-B
(बुडकिया)
|
2715003000NRG24211120230907215
|
21/11/2023
|
HIRA DEVI
|
2715003WL032362
|
HIRA DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981441
|
|
Mrs. HIRA DEVI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500307401956200/8845881
(बुडकिया)
|
2715003000NRG24211120230907216
|
21/11/2023
|
SAMU DEVI
|
2715003WL032362
|
SAMU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981422
|
|
Mrs. SAMUDI WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500307401956200/8845882-A
(बुडकिया)
|
2715003000NRG24211120230907217
|
21/11/2023
|
BEBI
|
2715003WL032362
|
BEBI
|
00698
|
RMGB0000294
|
414
|
414
|
Processed
|
22/02/2024
|
|
0658981330
|
|
Mrs. bebi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500307401956200/8845885
(बुडकिया)
|
2715003000NRG24211120230907218
|
21/11/2023
|
KAMLA
|
2715003WL032362
|
KAMLA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981347
|
|
Mrs. KAMALI MODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500307401956200/8845888
(बुडकिया)
|
2715003000NRG24211120230907222
|
21/11/2023
|
JAMNA DEVI
|
2715003WL032362
|
JAMNA DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981424
|
|
Mrs. JIMANAI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500307401956200/8845890
(बुडकिया)
|
2715003000NRG24211120230907223
|
21/11/2023
|
DHAPU
|
2715003WL032362
|
DHAPU
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981375
|
|
Mrs. Dhapu Devi Pratap Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500307401956200/8845891
(बुडकिया)
|
2715003000NRG24211120230907224
|
21/11/2023
|
SITA
|
2715003WL032362
|
SITA
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981398
|
|
Mrs. Sita Bhanwar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500307401956200/8845892
(बुडकिया)
|
2715003000NRG24211120230907225
|
21/11/2023
|
SEEMA
|
2715003WL032362
|
SEEMA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981437
|
|
Mrs. SEEMA WO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500307401956200/8845892-A
(बुडकिया)
|
2715003000NRG24211120230907226
|
21/11/2023
|
GOGI
|
2715003WL032362
|
GOGI
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0658981447
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500307401956200/8845893
(बुडकिया)
|
2715003000NRG24211120230907227
|
21/11/2023
|
PARMI
|
2715003WL032362
|
PARMI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981369
|
|
Mrs. PARAMUDI HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500307401956200/8845894
(बुडकिया)
|
2715003000NRG24211120230907111
|
21/11/2023
|
SANJU
|
2715003WL032355
|
SANJU
|
00698
|
RMGB0000294
|
251
|
251
|
Processed
|
22/02/2024
|
|
0658981450
|
|
Mrs. Sanju Sanju
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500307401956200/8845896-B
(बुडकिया)
|
2715003000NRG24211120230907229
|
21/11/2023
|
KOUSHALYA
|
2715003WL032362
|
KOUSHALYA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981399
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHOPALGARH
|
RJ-271500307401956200/8845899
(बुडकिया)
|
2715003000NRG24211120230907232
|
21/11/2023
|
SUKHI
|
2715003WL032362
|
SUKHI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981397
|
|
Mrs. Sukhi Devi Chenaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500307401956200/8845899-A
(बुडकिया)
|
2715003000NRG24211120230907233
|
21/11/2023
|
GUDDI
|
2715003WL032362
|
GUDDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0658981440
|
|
Mrs. GUDDI DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500307401956200/8845901
(बुडकिया)
|
2715003000NRG24211120230907321
|
21/11/2023
|
SIPUDI
|
2715003WL032364
|
SIPUDI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981416
|
|
Mrs. Sipudi Chandra Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500307401956200/8845906
(बुडकिया)
|
2715003000NRG24211120230907323
|
21/11/2023
|
KAMLA
|
2715003WL032364
|
KAMLA
|
00698
|
RMGB0000294
|
1818
|
1818
|
Processed
|
22/02/2024
|
|
0658981455
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHOPALGARH
|
RJ-271500307401956200/8864605
(बुडकिया)
|
2715003000NRG24211120230907235
|
21/11/2023
|
BUDKI
|
2715003WL032362
|
BUDKI
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0658981454
|
|
Mrs. BHUDHAKI WO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500307401956200/8864606-A
(बुडकिया)
|
2715003000NRG24211120230907324
|
21/11/2023
|
SUNIL
|
2715003WL032364
|
SUNIL
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981458
|
|
SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
223
|
BHOPALGARH
|
RJ-271500307401956200/8864621-A
(बुडकिया)
|
2715003000NRG24211120230907112
|
21/11/2023
|
SUMAN
|
2715003WL032355
|
SUMAN
|
00698
|
RMGB0000294
|
3012
|
3012
|
Processed
|
22/02/2024
|
|
0658981449
|
|
Mrs. SUMAN WO PAPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500307401956200/8864661
(बुडकिया)
|
2715003000NRG24211120230907332
|
21/11/2023
|
GAVRI DEVI
|
2715003WL032364
|
GAVRI DEVI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981342
|
|
Mrs. GAVARI WO CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500307401956200/8864666
(बुडकिया)
|
2715003000NRG24211120230907335
|
21/11/2023
|
MUTARAI
|
2715003WL032364
|
MUTARAI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981394
|
|
MUTRAI WO SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BHOPALGARH
|
RJ-271500307401956200/8864668
(बुडकिया)
|
2715003000NRG24211120230907337
|
21/11/2023
|
SAYNTI
|
2715003WL032364
|
SAYNTI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981408
|
|
Mrs. Shayati Nenaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500307401956200/8864676
(बुडकिया)
|
2715003000NRG24211120230907344
|
21/11/2023
|
MOHANI
|
2715003WL032364
|
MOHANI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981344
|
|
Mrs. Mohani WO Chandara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500307401956200/8864676-B
(बुडकिया)
|
2715003000NRG24211120230907345
|
21/11/2023
|
LILA
|
2715003WL032364
|
LILA
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981333
|
|
Mrs. LEELA W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500307401956200/8864678
(बुडकिया)
|
2715003000NRG24211120230907347
|
21/11/2023
|
FEFI DEVI
|
2715003WL032364
|
FEFI DEVI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981420
|
|
Mrs. PHEPHALI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500307401956200/8864680
(बुडकिया)
|
2715003000NRG24211120230907349
|
21/11/2023
|
FEFI
|
2715003WL032364
|
FEFI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981421
|
|
Mrs. PHEKI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500307401956200/8864683
(बुडकिया)
|
2715003000NRG24211120230907355
|
21/11/2023
|
CHUNI
|
2715003WL032364
|
CHUNI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981378
|
|
CHUNI NAINARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
BHOPALGARH
|
RJ-271500307401956200/8864685
(बुडकिया)
|
2715003000NRG24211120230907357
|
21/11/2023
|
FUSI DEVI
|
2715003WL032364
|
FUSI DEVI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981368
|
|
Mrs. PHUSKI BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500307401956200/8864687
(बुडकिया)
|
2715003000NRG24211120230907359
|
21/11/2023
|
GEETA
|
2715003WL032364
|
GEETA
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981353
|
|
Mrs. Geeta Jaga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500307401956200/8864696
(बुडकिया)
|
2715003000NRG24211120230907363
|
21/11/2023
|
BASANTEE
|
2715003WL032364
|
BASANTEE
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981431
|
|
Mrs. BASANTEE WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500307401956200/8864697
(बुडकिया)
|
2715003000NRG24211120230907364
|
21/11/2023
|
BHAVERI
|
2715003WL032364
|
BHAVERI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981334
|
|
Mrs. BHANWARI NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHOPALGARH
|
RJ-271500307401956200/8864698
(बुडकिया)
|
2715003000NRG24211120230907365
|
21/11/2023
|
BHANWARI
|
2715003WL032364
|
BHANWARI
|
00698
|
RMGB0000294
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0658981379
|
|
Mrs. bhawri bhagu ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240864
|
240864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514765
|
514765
|
|
|
|
|
|
|
|