|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500307401956100/8845516-A
(बुडकिया)
|
2715003000NRG24061120230851675
|
06/11/2023
|
SUMAN
|
2715003WL030684
|
SUMAN
|
00045
|
BARB0BJSJOD
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867925
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/3682473-A
(बुडकिया)
|
2715003000NRG24061120230851284
|
06/11/2023
|
BINDIYA
|
2715003WL030681
|
BINDIYA
|
00045
|
BARB0JODMAN
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867917
|
|
BINDIYA DO RAJU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/3682489-A
(बुडकिया)
|
2715003000NRG24061120230851141
|
06/11/2023
|
PINTU DEVI
|
2715003WL030679
|
PINTU DEVI
|
00048
|
BKID0006636
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867375
|
|
PINTU DEVI WO VISHANA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/8845993-B
(बुडकिया)
|
2715003000NRG24061120230851310
|
06/11/2023
|
JAGDISH BISHNOI
|
2715003WL030681
|
JAGDISH BISHNOI
|
00078
|
CNRB0008467
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867901
|
|
JAGDISH BISHNOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/8864521-B
(बुडकिया)
|
2715003000NRG24061120230851110
|
06/11/2023
|
RAJENDRA
|
2715003WL030678
|
RAJENDRA
|
00089
|
CBIN0280450
|
1790
|
1790
|
Processed
|
24/11/2023
|
|
7973867864
|
|
Mr. RAJENDRA SO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/3682375
(बुडकिया)
|
2715003000NRG24061120230851122
|
06/11/2023
|
DHAPU KANWAR
|
2715003WL030679
|
DHAPU KANWAR
|
00114
|
RSCB0026006
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867702
|
|
DHAPU KANWAR W/O SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/3682483
(बुडकिया)
|
2715003000NRG24061120230851137
|
06/11/2023
|
RAMDEEN
|
2715003WL030679
|
RAMDEEN
|
00114
|
RSCB0026006
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867707
|
|
RAM DIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/3682606
(बुडकिया)
|
2715003000NRG24061120230851523
|
06/11/2023
|
BUDHA RAM
|
2715003WL030683
|
BUDHA RAM
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867701
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500307401956100/3682608
(बुडकिया)
|
2715003000NRG24061120230851290
|
06/11/2023
|
MOVNI
|
2715003WL030681
|
MOVNI
|
00114
|
RSCB0026006
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867751
|
|
MOVANI WO HAMIR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307401956100/3682612
(बुडकिया)
|
2715003000NRG24061120230851012
|
06/11/2023
|
JIWAN RAM
|
2715003WL030678
|
JIWAN RAM
|
00114
|
RSCB0026006
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867704
|
|
JIWAN RAM S/O LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307401956100/3682628
(बुडकिया)
|
2715003000NRG24061120230851537
|
06/11/2023
|
BHINYA RAM
|
2715003WL030683
|
BHINYA RAM
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867703
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500307401956100/3682672
(बुडकिया)
|
2715003000NRG24061120230851583
|
06/11/2023
|
ANOPSINGH
|
2715003WL030683
|
ANOPSINGH
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867708
|
|
ANOP SINGH S/O ARJUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307401956100/3682907
(बुडकिया)
|
2715003000NRG24061120230851437
|
06/11/2023
|
BHANWARI
|
2715003WL030682
|
BHANWARI
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867744
|
|
BHANVARI W/O PIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307401956100/3682932
(बुडकिया)
|
2715003000NRG24061120230851022
|
06/11/2023
|
SUGNEE
|
2715003WL030678
|
SUGNEE
|
00114
|
RSCB0026006
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867752
|
|
Mrs. SUGANI DEVI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHOPALGARH
|
RJ-271500307401956100/3682943
(बुडकिया)
|
2715003000NRG24061120230851175
|
06/11/2023
|
JAGDISH
|
2715003WL030679
|
JAGDISH
|
00114
|
RSCB0026006
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867748
|
|
JAGDISH BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307401956100/51528308
(बुडकिया)
|
2715003000NRG24061120230851598
|
06/11/2023
|
MOHAN SINGH
|
2715003WL030683
|
MOHAN SINGH
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867705
|
|
MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307401956100/8845516
(बुडकिया)
|
2715003000NRG24061120230851674
|
06/11/2023
|
NENA RAM
|
2715003WL030684
|
NENA RAM
|
00114
|
RSCB0026006
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867750
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307401956100/8845546
(बुडकिया)
|
2715003000NRG24061120230851475
|
06/11/2023
|
PANNA RAM
|
2715003WL030682
|
PANNA RAM
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867712
|
|
PANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307401956100/8845605
(बुडकिया)
|
2715003000NRG24061120230851196
|
06/11/2023
|
PUNA RAM
|
2715003WL030679
|
PUNA RAM
|
00114
|
RSCB0026006
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867749
|
|
POONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307401956100/8845629
(बुडकिया)
|
2715003000NRG24061120230851216
|
06/11/2023
|
TULACHARAM
|
2715003WL030679
|
TULACHARAM
|
00114
|
RSCB0026006
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867698
|
|
TULACHARAM SO MITHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307401956100/8845640
(बुडकिया)
|
2715003000NRG24061120230851226
|
06/11/2023
|
LADU RAM
|
2715003WL030679
|
LADU RAM
|
00114
|
RSCB0026006
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867745
|
|
LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307401956100/8845753
(बुडकिया)
|
2715003000NRG24061120230851497
|
06/11/2023
|
BAKSU DEVI
|
2715003WL030682
|
BAKSU DEVI
|
00114
|
RSCB0026006
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7973867710
|
|
BAKSU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307401956100/8845761
(बुडकिया)
|
2715003000NRG24061120230851047
|
06/11/2023
|
PURA RAM
|
2715003WL030678
|
PURA RAM
|
00114
|
RSCB0026006
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867742
|
|
PURA RAM S/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307401956100/8845766
(बुडकिया)
|
2715003000NRG24061120230851700
|
06/11/2023
|
JORARAM
|
2715003WL030684
|
JORARAM
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867699
|
|
JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307401956100/8845768
(बुडकिया)
|
2715003000NRG24061120230851239
|
06/11/2023
|
CHOGA RAM
|
2715003WL030679
|
CHOGA RAM
|
00114
|
RSCB0026006
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867740
|
|
CHOGA RAM S/O DHANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307401956100/8845771
(बुडकिया)
|
2715003000NRG24061120230851049
|
06/11/2023
|
KACHRA RAM
|
2715003WL030678
|
KACHRA RAM
|
00114
|
RSCB0026006
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867700
|
|
KACHRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307401956100/8845794
(बुडकिया)
|
2715003000NRG24061120230851059
|
06/11/2023
|
CHANDRA RAM
|
2715003WL030678
|
CHANDRA RAM
|
00114
|
RSCB0026006
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867697
|
|
CHANDRA RAM S/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307401956100/8845841
(बुडकिया)
|
2715003000NRG24061120230851745
|
06/11/2023
|
GHENWAR RAM
|
2715003WL030684
|
GHENWAR RAM
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867709
|
|
GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307401956100/8845845
(बुडकिया)
|
2715003000NRG24061120230851751
|
06/11/2023
|
KAMLI
|
2715003WL030684
|
KAMLI
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867747
|
|
KAMLI WO LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307401956100/8864508-A
(बुडकिया)
|
2715003000NRG24061120230851317
|
06/11/2023
|
BEBI
|
2715003WL030681
|
BEBI
|
00114
|
RSCB0026006
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973867706
|
|
BEBI WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307401956100/8864533
(बुडकिया)
|
2715003000NRG24061120230851338
|
06/11/2023
|
BHIYA RAM
|
2715003WL030681
|
BHIYA RAM
|
00114
|
RSCB0026006
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867746
|
|
BHIYA RAM S/O DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307401956100/8864708
(बुडकिया)
|
2715003000NRG24061120230851358
|
06/11/2023
|
SADUL RAM
|
2715003WL030681
|
SADUL RAM
|
00114
|
RSCB0026006
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867741
|
|
SADUL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307401956100/8864730
(बुडकिया)
|
2715003000NRG24061120230851372
|
06/11/2023
|
JAMKU
|
2715003WL030681
|
JAMKU
|
00114
|
RSCB0026006
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867743
|
|
JAMKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHOPALGARH
|
RJ-271500307401956100/8864735
(बुडकिया)
|
2715003000NRG24061120230851379
|
06/11/2023
|
CHHOGA RAM
|
2715003WL030681
|
CHHOGA RAM
|
00114
|
RSCB0026006
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867711
|
|
CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69041
|
69041
|
|
|
|
|
|
|
|
|
35
|
BHOPALGARH
|
RJ-271500307401956100/3682260
(बुडकिया)
|
2715003000NRG24061120230851002
|
06/11/2023
|
SHARWAN KUMAR
|
2715003WL030678
|
SHARWAN KUMAR
|
00176
|
IDIB000B175
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867341
|
|
Mr. SHARVAN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
36
|
BHOPALGARH
|
RJ-271500307401956100/3682925
(बुडकिया)
|
2715003000NRG24061120230851162
|
06/11/2023
|
MANGLI
|
2715003WL030679
|
MANGLI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867596
|
|
MAGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
37
|
BHOPALGARH
|
RJ-271500307401956100/8845519-A
(बुडकिया)
|
2715003000NRG24061120230851253
|
06/11/2023
|
MOHINI
|
2715003WL030680
|
MOHINI
|
00354
|
PUNB0139910
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7973867692
|
|
MOHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
38
|
BHOPALGARH
|
RJ-271500307401956100/3682947-B
(बुडकिया)
|
2715003000NRG24061120230851180
|
06/11/2023
|
SAROJ KANWAR
|
2715003WL030679
|
SAROJ KANWAR
|
00415
|
SBIN0005484
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867818
|
|
MISS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500307401956100/3682640-A
(बुडकिया)
|
2715003000NRG24061120230851546
|
06/11/2023
|
GUDDI
|
2715003WL030683
|
GUDDI
|
00415
|
SBIN0005870
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867814
|
|
MS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500307401956100/3682914
(बुडकिया)
|
2715003000NRG24061120230851021
|
06/11/2023
|
KAILASH CHANDRA
|
2715003WL030678
|
KAILASH CHANDRA
|
00415
|
SBIN0005870
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867694
|
|
KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4547
|
4547
|
|
|
|
|
|
|
|
|
41
|
BHOPALGARH
|
RJ-271500307401956100/3682368-A
(बुडकिया)
|
2715003000NRG24061120230851651
|
06/11/2023
|
SUNITA
|
2715003WL030684
|
SUNITA
|
00415
|
SBIN0008868
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867807
|
|
MRS SUNITA WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500307401956100/3682376-A
(बुडकिया)
|
2715003000NRG24061120230851005
|
06/11/2023
|
SUGNA
|
2715003WL030678
|
SUGNA
|
00415
|
SBIN0008868
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867801
|
|
Sugna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHOPALGARH
|
RJ-271500307401956100/3682386
(बुडकिया)
|
2715003000NRG24061120230851409
|
06/11/2023
|
KAN SINGH
|
2715003WL030682
|
KAN SINGH
|
00415
|
SBIN0008868
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7973867758
|
|
KANSINGH SO NARAYAN SINGH RONANDIYA PRAB
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500307401956100/3682486
(बुडकिया)
|
2715003000NRG24061120230851139
|
06/11/2023
|
UGMA
|
2715003WL030679
|
UGMA
|
00415
|
SBIN0008868
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867850
|
|
MRS UGAMA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500307401956100/3682603
(बुडकिया)
|
2715003000NRG24061120230851144
|
06/11/2023
|
LACHHI
|
2715003WL030679
|
LACHHI
|
00415
|
SBIN0008868
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867794
|
|
MISS LACHHI JORARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500307401956100/3682603-A
(बुडकिया)
|
2715003000NRG24061120230851145
|
06/11/2023
|
ANJU DEVI
|
2715003WL030679
|
ANJU DEVI
|
00415
|
SBIN0008868
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867903
|
|
Mrs. MANJU WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHOPALGARH
|
RJ-271500307401956100/3682604-A
(बुडकिया)
|
2715003000NRG24061120230851147
|
06/11/2023
|
RAMAKISHAN
|
2715003WL030679
|
RAMAKISHAN
|
00415
|
SBIN0008868
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867796
|
|
MR RAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500307401956100/3682605
(बुडकिया)
|
2715003000NRG24061120230851148
|
06/11/2023
|
BHANI
|
2715003WL030679
|
BHANI
|
00415
|
SBIN0008868
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867902
|
|
MRS BHANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500307401956100/3682605-B
(बुडकिया)
|
2715003000NRG24061120230851149
|
06/11/2023
|
HAUDI
|
2715003WL030679
|
HAUDI
|
00415
|
SBIN0008868
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867853
|
|
MRS HAUDI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500307401956100/3682611-A
(बुडकिया)
|
2715003000NRG24061120230851011
|
06/11/2023
|
BALA RAM
|
2715003WL030678
|
BALA RAM
|
00415
|
SBIN0008868
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867795
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500307401956100/3682612-A
(बुडकिया)
|
2715003000NRG24061120230851527
|
06/11/2023
|
KALAKI
|
2715003WL030683
|
KALAKI
|
00415
|
SBIN0008868
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867803
|
|
MRS KALU KALU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500307401956100/3682613
(बुडकिया)
|
2715003000NRG24061120230851013
|
06/11/2023
|
SURJA RAM
|
2715003WL030678
|
SURJA RAM
|
00415
|
SBIN0008868
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867968
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500307401956100/3682624-A
(बुडकिया)
|
2715003000NRG24061120230851533
|
06/11/2023
|
SUKHI
|
2715003WL030683
|
SUKHI
|
00415
|
SBIN0008868
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867857
|
|
MRS SUKHI WO SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500307401956100/3682632-D
(बुडकिया)
|
2715003000NRG24061120230851542
|
06/11/2023
|
RADHA
|
2715003WL030683
|
RADHA
|
00415
|
SBIN0008868
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867808
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500307401956100/3682634-A
(बुडकिया)
|
2715003000NRG24061120230851543
|
06/11/2023
|
ILLU
|
2715003WL030683
|
ILLU
|
00415
|
SBIN0008868
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867815
|
|
MRS ILU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500307401956100/3682639-C
(बुडकिया)
|
2715003000NRG24061120230851545
|
06/11/2023
|
MAMTA DEVI
|
2715003WL030683
|
MAMTA DEVI
|
00415
|
SBIN0008868
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867809
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500307401956100/3682658-A
(बुडकिया)
|
2715003000NRG24061120230851561
|
06/11/2023
|
SHARDA
|
2715003WL030683
|
SHARDA
|
00415
|
SBIN0008868
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867868
|
|
MRS SHARDA WO MANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500307401956100/3682660-C
(बुडकिया)
|
2715003000NRG24061120230851566
|
06/11/2023
|
RAMI DEVI
|
2715003WL030683
|
RAMI DEVI
|
00415
|
SBIN0008868
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867852
|
|
MRS RAMI DEVI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500307401956100/3682689-C
(बुडकिया)
|
2715003000NRG24061120230851597
|
06/11/2023
|
RAJU KANWAR
|
2715003WL030683
|
RAJU KANWAR
|
00415
|
SBIN0008868
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867854
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500307401956100/3682700-A
(बुडकिया)
|
2715003000NRG24061120230851019
|
06/11/2023
|
RAMSWROOP
|
2715003WL030678
|
RAMSWROOP
|
00415
|
SBIN0008868
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867819
|
|
Ram Swaroop Bishnoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHOPALGARH
|
RJ-271500307401956100/3682902-B
(बुडकिया)
|
2715003000NRG24061120230851665
|
06/11/2023
|
VIMLA
|
2715003WL030684
|
VIMLA
|
00415
|
SBIN0008868
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7973867799
|
|
VIMLA
|
GENERAL POST OFFICE(607245)
|
|
62
|
BHOPALGARH
|
RJ-271500307401956100/3682938-B
(बुडकिया)
|
2715003000NRG24061120230851169
|
06/11/2023
|
DHAPU DEVI
|
2715003WL030679
|
DHAPU DEVI
|
00415
|
SBIN0008868
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867802
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500307401956100/3682944-A
(बुडकिया)
|
2715003000NRG24061120230851176
|
06/11/2023
|
MORKI
|
2715003WL030679
|
MORKI
|
00415
|
SBIN0008868
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867761
|
|
MRS MORKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500307401956100/3682947-A
(बुडकिया)
|
2715003000NRG24061120230851179
|
06/11/2023
|
INDRA DEVI
|
2715003WL030679
|
INDRA DEVI
|
00415
|
SBIN0008868
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867910
|
|
MR INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500307401956100/3682950-B
(बुडकिया)
|
2715003000NRG24061120230851185
|
06/11/2023
|
BHARTI
|
2715003WL030679
|
BHARTI
|
00415
|
SBIN0008868
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867811
|
|
MRS BHARTI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500307401956100/8845509-B
(बुडकिया)
|
2715003000NRG24061120230851672
|
06/11/2023
|
LILA
|
2715003WL030684
|
LILA
|
00415
|
SBIN0008868
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867817
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500307401956100/8845518
(बुडकिया)
|
2715003000NRG24061120230851032
|
06/11/2023
|
KISHANA RAM
|
2715003WL030678
|
KISHANA RAM
|
00415
|
SBIN0008868
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867763
|
|
Mr. KISNA RAM SO KANWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500307401956100/8845529
(बुडकिया)
|
2715003000NRG24061120230851685
|
06/11/2023
|
KINAKI
|
2715003WL030684
|
KINAKI
|
00415
|
SBIN0008868
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867820
|
|
MRS KIRAN WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500307401956100/8845536-A
(बुडकिया)
|
2715003000NRG24061120230851688
|
06/11/2023
|
GEETA DEVI
|
2715003WL030684
|
GEETA DEVI
|
00415
|
SBIN0008868
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867765
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500307401956100/8845550
(बुडकिया)
|
2715003000NRG24061120230851039
|
06/11/2023
|
KUSHALRAM
|
2715003WL030678
|
KUSHALRAM
|
00415
|
SBIN0008868
|
1969
|
1969
|
Processed
|
24/11/2023
|
|
7973867757
|
|
MR KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500307401956100/8845608-A
(बुडकिया)
|
2715003000NRG24061120230851482
|
06/11/2023
|
SAUDI
|
2715003WL030682
|
SAUDI
|
00415
|
SBIN0008868
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867871
|
|
MRS SAUDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500307401956100/8845621-A
(बुडकिया)
|
2715003000NRG24061120230851210
|
06/11/2023
|
KAMLA
|
2715003WL030679
|
KAMLA
|
00415
|
SBIN0008868
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867906
|
|
MISS KAMLA WO MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500307401956100/8845754
(बुडकिया)
|
2715003000NRG24061120230851498
|
06/11/2023
|
GEETA
|
2715003WL030682
|
GEETA
|
00415
|
SBIN0008868
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867762
|
|
MRS GEETA WO SHIV RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500307401956100/8845760
(बुडकिया)
|
2715003000NRG24061120230851044
|
06/11/2023
|
RUPA RAM
|
2715003WL030678
|
RUPA RAM
|
00415
|
SBIN0008868
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867798
|
|
SHRI RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500307401956100/8845760-B
(बुडकिया)
|
2715003000NRG24061120230851046
|
06/11/2023
|
MUNNI
|
2715003WL030678
|
MUNNI
|
00415
|
SBIN0008868
|
1969
|
1969
|
Processed
|
24/11/2023
|
|
7973867797
|
|
MISS MUNNI MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500307401956100/8845763-C
(बुडकिया)
|
2715003000NRG24061120230851255
|
06/11/2023
|
JAGDISH
|
2715003WL030680
|
JAGDISH
|
00415
|
SBIN0008868
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7973867915
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500307401956100/8845792-B
(बुडकिया)
|
2715003000NRG24061120230851716
|
06/11/2023
|
BASTU DEVI
|
2715003WL030684
|
BASTU DEVI
|
00415
|
SBIN0008868
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867806
|
|
MISS BASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500307401956100/8845793
(बुडकिया)
|
2715003000NRG24061120230851717
|
06/11/2023
|
JALLA RAM
|
2715003WL030684
|
JALLA RAM
|
00415
|
SBIN0008868
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867759
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500307401956100/8845795
(बुडकिया)
|
2715003000NRG24061120230851719
|
06/11/2023
|
SHANTI
|
2715003WL030684
|
SHANTI
|
00415
|
SBIN0008868
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867805
|
|
MRS SHANTI WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500307401956100/8845800-A
(बुडकिया)
|
2715003000NRG24061120230851724
|
06/11/2023
|
KAILASH DAN
|
2715003WL030684
|
KAILASH DAN
|
00415
|
SBIN0008868
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867812
|
|
SHRI KAILASH DAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500307401956100/8845812
(बुडकिया)
|
2715003000NRG24061120230851502
|
06/11/2023
|
KAMLA
|
2715003WL030682
|
KAMLA
|
00415
|
SBIN0008868
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867872
|
|
MISS KAMALI WO SHRAVANRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500307401956100/8845812-A
(बुडकिया)
|
2715003000NRG24061120230851503
|
06/11/2023
|
CHUKI
|
2715003WL030682
|
CHUKI
|
00415
|
SBIN0008868
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867816
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500307401956100/8845824
(बुडकिया)
|
2715003000NRG24061120230851062
|
06/11/2023
|
JETI DEVI
|
2715003WL030678
|
JETI DEVI
|
00415
|
SBIN0008868
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867804
|
|
JETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHOPALGARH
|
RJ-271500307401956100/8845825-A
(बुडकिया)
|
2715003000NRG24061120230851065
|
06/11/2023
|
SUMITRA VISHNOI
|
2715003WL030678
|
SUMITRA VISHNOI
|
00415
|
SBIN0008868
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867848
|
|
MRS SUMITRA VISHNOI BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500307401956100/8845825-B
(बुडकिया)
|
2715003000NRG24061120230851066
|
06/11/2023
|
BEBI
|
2715003WL030678
|
BEBI
|
00415
|
SBIN0008868
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867800
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500307401956100/8845831
(बुडकिया)
|
2715003000NRG24061120230851074
|
06/11/2023
|
RANA RAM
|
2715003WL030678
|
RANA RAM
|
00415
|
SBIN0008868
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867866
|
|
RANA RAM
|
UCO BANK(607066)
|
|
87
|
BHOPALGARH
|
RJ-271500307401956100/8845834-A
(बुडकिया)
|
2715003000NRG24061120230851081
|
06/11/2023
|
NARESH
|
2715003WL030678
|
NARESH
|
00415
|
SBIN0008868
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867851
|
|
MR NARESH SO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500307401956100/8845841-A
(बुडकिया)
|
2715003000NRG24061120230851746
|
06/11/2023
|
BALEE
|
2715003WL030684
|
BALEE
|
00415
|
SBIN0008868
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867766
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500307401956100/8845955-A
(बुडकिया)
|
2715003000NRG24061120230851508
|
06/11/2023
|
SUGNA RAM
|
2715003WL030682
|
SUGNA RAM
|
00415
|
SBIN0008868
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867873
|
|
MR SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500307401956100/8845957-B
(बुडकिया)
|
2715003000NRG24061120230851087
|
06/11/2023
|
DAYAL RAM
|
2715003WL030678
|
DAYAL RAM
|
00415
|
SBIN0008868
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867760
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500307401956100/8845967-A
(बुडकिया)
|
2715003000NRG24061120230851092
|
06/11/2023
|
GUNESH RAM
|
2715003WL030678
|
GUNESH RAM
|
00415
|
SBIN0008868
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867810
|
|
MR GUNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500307401956100/8845970-A
(बुडकिया)
|
2715003000NRG24061120230851759
|
06/11/2023
|
SOHANI
|
2715003WL030684
|
SOHANI
|
00415
|
SBIN0008868
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867696
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500307401956100/8845974-A
(बुडकिया)
|
2715003000NRG24061120230851099
|
06/11/2023
|
URMA
|
2715003WL030678
|
URMA
|
00415
|
SBIN0008868
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867856
|
|
MRS URMA WO BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500307401956100/8845979-C
(बुडकिया)
|
2715003000NRG24061120230851107
|
06/11/2023
|
MOTI LAL
|
2715003WL030678
|
MOTI LAL
|
00415
|
SBIN0008868
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867870
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500307401956100/8864730-B
(बुडकिया)
|
2715003000NRG24061120230851117
|
06/11/2023
|
RAKESH
|
2715003WL030678
|
RAKESH
|
00415
|
SBIN0008868
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867916
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500307401956100/8864741-A
(बुडकिया)
|
2715003000NRG24061120230851638
|
06/11/2023
|
RAMPAL
|
2715003WL030683
|
RAMPAL
|
00415
|
SBIN0008868
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867914
|
|
RAMPAL S/O BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHOPALGARH
|
RJ-271500307401956100/88647561
(बुडकिया)
|
2715003000NRG24061120230851275
|
06/11/2023
|
PEMA RAM
|
2715003WL030680
|
PEMA RAM
|
00415
|
SBIN0008868
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973867764
|
|
PEMARAM S/O ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500307401956100/8864757-A
(बुडकिया)
|
2715003000NRG24061120230851395
|
06/11/2023
|
BHANWAR LAL
|
2715003WL030681
|
BHANWAR LAL
|
00415
|
SBIN0008868
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867849
|
|
BHANWARLAL S/O BASTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500307401956100/8864757-C
(बुडकिया)
|
2715003000NRG24061120230851278
|
06/11/2023
|
SOHAN LAL
|
2715003WL030680
|
SOHAN LAL
|
00415
|
SBIN0008868
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7973867911
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500307401956100/8864763
(बुडकिया)
|
2715003000NRG24061120230851521
|
06/11/2023
|
KOJA RAM
|
2715003WL030682
|
KOJA RAM
|
00415
|
SBIN0008868
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867693
|
|
MR KOJA RAM BHAKER
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500307401956100/8864764-A
(बुडकिया)
|
2715003000NRG24061120230851398
|
06/11/2023
|
SANJU CHOUDHARY
|
2715003WL030681
|
SANJU CHOUDHARY
|
00415
|
SBIN0008868
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867695
|
|
MRS SANJU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500307401956100/8864766-A
(बुडकिया)
|
2715003000NRG24061120230851400
|
06/11/2023
|
ANITA
|
2715003WL030681
|
ANITA
|
00415
|
SBIN0008868
|
2940
|
2940
|
Rejected
|
24/11/2023
|
|
7973867343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BHOPALGARH
|
RJ-271500307401956100/8864766-B
(बुडकिया)
|
2715003000NRG24061120230851281
|
06/11/2023
|
MAMTA
|
2715003WL030680
|
MAMTA
|
00415
|
SBIN0008868
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973867874
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140218
|
140218
|
|
|
|
|
|
|
|
|
104
|
BHOPALGARH
|
RJ-271500307401956100/3682388
(बुडकिया)
|
2715003000NRG24061120230851125
|
06/11/2023
|
JITENDRA SINGH
|
2715003WL030679
|
JITENDRA SINGH
|
00415
|
SBIN0030348
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867754
|
|
MR JITENDRA SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
105
|
BHOPALGARH
|
RJ-271500307401956100/3682949
(बुडकिया)
|
2715003000NRG24061120230851024
|
06/11/2023
|
LAXMAN RAM
|
2715003WL030678
|
LAXMAN RAM
|
00415
|
SBIN0031199
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867971
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500307401956100/8864653
(बुडकिया)
|
2715003000NRG24061120230851114
|
06/11/2023
|
HANUMAN RAM
|
2715003WL030678
|
HANUMAN RAM
|
00415
|
SBIN0031199
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867958
|
|
Mr. HADMAN RAM SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4475
|
4475
|
|
|
|
|
|
|
|
|
107
|
BHOPALGARH
|
RJ-271500307401956100/3682382
(बुडकिया)
|
2715003000NRG24061120230851008
|
06/11/2023
|
RATAN SINGH
|
2715003WL030678
|
RATAN SINGH
|
00415
|
SBIN0031201
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867920
|
|
RATAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
108
|
BHOPALGARH
|
RJ-271500307401956100/3682616-A
(बुडकिया)
|
2715003000NRG24061120230851247
|
06/11/2023
|
RAMPYARI
|
2715003WL030680
|
RAMPYARI
|
00415
|
SBIN0031206
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7973867969
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
109
|
BHOPALGARH
|
RJ-271500307401956100/3682628-B
(बुडकिया)
|
2715003000NRG24061120230851538
|
06/11/2023
|
AAYCHUKI
|
2715003WL030683
|
AAYCHUKI
|
00415
|
SBIN0031481
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867967
|
|
MISS AAYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
110
|
BHOPALGARH
|
RJ-271500307401956100/3682736-A
(बुडकिया)
|
2715003000NRG24061120230851662
|
06/11/2023
|
SANVAT RAM
|
2715003WL030684
|
SANVAT RAM
|
00415
|
SBIN0031681
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867909
|
|
SANVAT RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
111
|
BHOPALGARH
|
RJ-271500307401956100/3682351-A
(बुडकिया)
|
2715003000NRG24061120230851643
|
06/11/2023
|
SAROJ
|
2715003WL030684
|
SAROJ
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867928
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500307401956100/3682369-A
(बुडकिया)
|
2715003000NRG24061120230851004
|
06/11/2023
|
KHIYAN RAM
|
2715003WL030678
|
KHIYAN RAM
|
00415
|
SBIN0031692
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867867
|
|
KHIYARAM S/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500307401956100/8845605-D
(बुडकिया)
|
2715003000NRG24061120230851197
|
06/11/2023
|
KOSLIYA DEVI
|
2715003WL030679
|
KOSLIYA DEVI
|
00415
|
SBIN0031692
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867960
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHOPALGARH
|
RJ-271500307401956100/8845616
(बुडकिया)
|
2715003000NRG24061120230851483
|
06/11/2023
|
BEJU DEVI
|
2715003WL030682
|
BEJU DEVI
|
00415
|
SBIN0031692
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867328
|
|
MRS BEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500307401956100/8845630-A
(बुडकिया)
|
2715003000NRG24061120230851487
|
06/11/2023
|
CHUNNI BISHNOI
|
2715003WL030682
|
CHUNNI BISHNOI
|
00415
|
SBIN0031692
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867325
|
|
MISS CHUNNI BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500307401956100/8845795-A
(बुडकिया)
|
2715003000NRG24061120230851720
|
06/11/2023
|
VIMLA
|
2715003WL030684
|
VIMLA
|
00415
|
SBIN0031692
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867337
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500307401956100/8845848
(बुडकिया)
|
2715003000NRG24061120230851755
|
06/11/2023
|
CHAMPA
|
2715003WL030684
|
CHAMPA
|
00415
|
SBIN0031692
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7973867970
|
|
CHAMPA W O BHAGA RAM
|
BANK OF BARODA(606985)
|
|
118
|
BHOPALGARH
|
RJ-271500307401956100/8864749-A
(बुडकिया)
|
2715003000NRG24061120230851388
|
06/11/2023
|
BABY
|
2715003WL030681
|
BABY
|
00415
|
SBIN0031692
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973867865
|
|
BABY
|
GENERAL POST OFFICE(607245)
|
|
119
|
BHOPALGARH
|
RJ-271500307401956100/8864763-A
(बुडकिया)
|
2715003000NRG24061120230851397
|
06/11/2023
|
USHA
|
2715003WL030681
|
USHA
|
00415
|
SBIN0031692
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867855
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21570
|
21570
|
|
|
|
|
|
|
|
|
120
|
BHOPALGARH
|
RJ-271500307401956100/3682375-C
(बुडकिया)
|
2715003000NRG24061120230851123
|
06/11/2023
|
JAY SINGH CHOUHAN
|
2715003WL030679
|
JAY SINGH CHOUHAN
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867922
|
|
MR JAI SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500307401956100/3682607-C
(बुडकिया)
|
2715003000NRG24061120230851289
|
06/11/2023
|
SHILA
|
2715003WL030681
|
SHILA
|
00415
|
SBIN0031693
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867338
|
|
MS SHILA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500307401956100/3682695
(बुडकिया)
|
2715003000NRG24061120230851153
|
06/11/2023
|
MOHANRAM
|
2715003WL030679
|
MOHANRAM
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867322
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500307401956100/3682924-A
(बुडकिया)
|
2715003000NRG24061120230851161
|
06/11/2023
|
ASHOK
|
2715003WL030679
|
ASHOK
|
00415
|
SBIN0031693
|
2112
|
2112
|
Processed
|
24/11/2023
|
|
7973867972
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500307401956100/3682938
(बुडकिया)
|
2715003000NRG24061120230851168
|
06/11/2023
|
JETI DEVI
|
2715003WL030679
|
JETI DEVI
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867965
|
|
MRS JETKI JETKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500307401956100/3682939-A
(बुडकिया)
|
2715003000NRG24061120230851171
|
06/11/2023
|
PUKHRAJ BISHNOI
|
2715003WL030679
|
PUKHRAJ BISHNOI
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867959
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500307401956100/3682939-B
(बुडकिया)
|
2715003000NRG24061120230851172
|
06/11/2023
|
GUDDI
|
2715003WL030679
|
GUDDI
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867323
|
|
MISS GUDDI DO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500307401956100/3682948
(बुडकिया)
|
2715003000NRG24061120230851181
|
06/11/2023
|
PUNI DEVI
|
2715003WL030679
|
PUNI DEVI
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867340
|
|
PUNI DEVI W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500307401956100/3682950-A
(बुडकिया)
|
2715003000NRG24061120230851184
|
06/11/2023
|
SUSILA
|
2715003WL030679
|
SUSILA
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867957
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500307401956100/51528373-A
(बुडकिया)
|
2715003000NRG24061120230851188
|
06/11/2023
|
PREMA RAM
|
2715003WL030679
|
PREMA RAM
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867961
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500307401956100/8845542-A
(बुडकिया)
|
2715003000NRG24061120230851037
|
06/11/2023
|
JETA RAM
|
2715003WL030678
|
JETA RAM
|
00415
|
SBIN0031693
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867904
|
|
MR JGA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500307401956100/8845560
(बुडकिया)
|
2715003000NRG24061120230851189
|
06/11/2023
|
BALI
|
2715003WL030679
|
BALI
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867982
|
|
MRS BALI DEVI WOABHA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500307401956100/8845605-C
(बुडकिया)
|
2715003000NRG24061120230851693
|
06/11/2023
|
NIRMA
|
2715003WL030684
|
NIRMA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867974
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500307401956100/8845608
(बुडकिया)
|
2715003000NRG24061120230851481
|
06/11/2023
|
SAU DEVI
|
2715003WL030682
|
SAU DEVI
|
00415
|
SBIN0031693
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867973
|
|
MRS SAUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500307401956100/8845609
(बुडकिया)
|
2715003000NRG24061120230851200
|
06/11/2023
|
SIVARI
|
2715003WL030679
|
SIVARI
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867976
|
|
MRS SHIVREE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500307401956100/8845611
(बुडकिया)
|
2715003000NRG24061120230851201
|
06/11/2023
|
KESI DEVI
|
2715003WL030679
|
KESI DEVI
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867979
|
|
MRS KESI WOSAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500307401956100/8845612
(बुडकिया)
|
2715003000NRG24061120230851202
|
06/11/2023
|
RAJKI
|
2715003WL030679
|
RAJKI
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867981
|
|
MRS RAJAKI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500307401956100/8845623
(बुडकिया)
|
2715003000NRG24061120230851214
|
06/11/2023
|
SURJI DEVI
|
2715003WL030679
|
SURJI DEVI
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867977
|
|
MRS SURAJI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500307401956100/8845623-B
(बुडकिया)
|
2715003000NRG24061120230851215
|
06/11/2023
|
ANTU
|
2715003WL030679
|
ANTU
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867913
|
|
MRS ANTU
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500307401956100/8845645-A
(बुडकिया)
|
2715003000NRG24061120230851229
|
06/11/2023
|
DHAPU
|
2715003WL030679
|
DHAPU
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867978
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500307401956100/8845648
(बुडकिया)
|
2715003000NRG24061120230851695
|
06/11/2023
|
ANCHI
|
2715003WL030684
|
ANCHI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867980
|
|
MRS ANCHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500307401956100/8845650-B
(बुडकिया)
|
2715003000NRG24061120230851238
|
06/11/2023
|
SANGEETA BISHNOI
|
2715003WL030679
|
SANGEETA BISHNOI
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867329
|
|
MRS SANGITA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500307401956100/8845752
(बुडकिया)
|
2715003000NRG24061120230851495
|
06/11/2023
|
PATASI
|
2715003WL030682
|
PATASI
|
00415
|
SBIN0031693
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867869
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500307401956100/8845752-C
(बुडकिया)
|
2715003000NRG24061120230851496
|
06/11/2023
|
RAMESHVARI
|
2715003WL030682
|
RAMESHVARI
|
00415
|
SBIN0031693
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7973867327
|
|
MRS RAMESHWARI WOMADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500307401956100/8845768-A
(बुडकिया)
|
2715003000NRG24061120230851240
|
06/11/2023
|
LILA
|
2715003WL030679
|
LILA
|
00415
|
SBIN0031693
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867975
|
|
LEELA DEVI /CHUTRARAM
|
GENERAL POST OFFICE(607245)
|
|
145
|
BHOPALGARH
|
RJ-271500307401956100/8845814
(बुडकिया)
|
2715003000NRG24061120230851733
|
06/11/2023
|
VIJA RAM
|
2715003WL030684
|
VIJA RAM
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867962
|
|
Mrs. Vijyaraj Jyakishn
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500307401956100/8845830
(बुडकिया)
|
2715003000NRG24061120230851073
|
06/11/2023
|
SOVANI
|
2715003WL030678
|
SOVANI
|
00415
|
SBIN0031693
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867324
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500307401956100/8845988-A
(बुडकिया)
|
2715003000NRG24061120230851305
|
06/11/2023
|
MAMTA
|
2715003WL030681
|
MAMTA
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973867331
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500307401956100/8845995-A
(बुडकिया)
|
2715003000NRG24061120230851608
|
06/11/2023
|
BHAJAN LAL VISHNOI
|
2715003WL030683
|
BHAJAN LAL VISHNOI
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867863
|
|
MR BHAJAN LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500307401956100/8864504-C
(बुडकिया)
|
2715003000NRG24061120230851613
|
06/11/2023
|
SUNITA
|
2715003WL030683
|
SUNITA
|
00415
|
SBIN0031693
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867956
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500307401956100/8864534-B
(बुडकिया)
|
2715003000NRG24061120230851340
|
06/11/2023
|
HARI RAM
|
2715003WL030681
|
HARI RAM
|
00415
|
SBIN0031693
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7973867921
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500307401956100/8864543-C
(बुडकिया)
|
2715003000NRG24061120230851111
|
06/11/2023
|
KALU RAM
|
2715003WL030678
|
KALU RAM
|
00415
|
SBIN0031693
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867335
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500307401956100/8864708-A
(बुडकिया)
|
2715003000NRG24061120230851359
|
06/11/2023
|
GHEWAR RAM
|
2715003WL030681
|
GHEWAR RAM
|
00415
|
SBIN0031693
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867964
|
|
MR GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500307401956100/8864726-A
(बुडकिया)
|
2715003000NRG24061120230851367
|
06/11/2023
|
LILA
|
2715003WL030681
|
LILA
|
00415
|
SBIN0031693
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867336
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500307401956100/8864739
(बुडकिया)
|
2715003000NRG24061120230851270
|
06/11/2023
|
SAHI RAM
|
2715003WL030680
|
SAHI RAM
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973867963
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80146
|
80146
|
|
|
|
|
|
|
|
|
155
|
BHOPALGARH
|
RJ-271500307401956100/8845507-B
(बुडकिया)
|
2715003000NRG24061120230851603
|
06/11/2023
|
REKHA
|
2715003WL030683
|
REKHA
|
00415
|
SBIN0032033
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867908
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
156
|
BHOPALGARH
|
RJ-271500307401956100/3682366
(बुडकिया)
|
2715003000NRG24061120230851649
|
06/11/2023
|
KHUSHBU
|
2715003WL030684
|
KHUSHBU
|
00415
|
SBIN0032035
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867345
|
|
Mrs. Khushbu Ladu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500307401956100/3682488
(बुडकिया)
|
2715003000NRG24061120230851424
|
06/11/2023
|
SEEMA
|
2715003WL030682
|
SEEMA
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867334
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500307401956100/3682607
(बुडकिया)
|
2715003000NRG24061120230851287
|
06/11/2023
|
SHILA
|
2715003WL030681
|
SHILA
|
00415
|
SBIN0032035
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867860
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500307401956100/3682607-B
(बुडकिया)
|
2715003000NRG24061120230851288
|
06/11/2023
|
MANJU
|
2715003WL030681
|
MANJU
|
00415
|
SBIN0032035
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867861
|
|
MR MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500307401956100/3682608-A
(बुडकिया)
|
2715003000NRG24061120230851291
|
06/11/2023
|
MUTRAI
|
2715003WL030681
|
MUTRAI
|
00415
|
SBIN0032035
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867858
|
|
Mrs. Mutrai WO Badri Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500307401956100/3682693-A
(बुडकिया)
|
2715003000NRG24061120230851151
|
06/11/2023
|
ANJU
|
2715003WL030679
|
ANJU
|
00415
|
SBIN0032035
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867927
|
|
MRS ANJU WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500307401956100/3682902-A
(बुडकिया)
|
2715003000NRG24061120230851664
|
06/11/2023
|
RAMJOT
|
2715003WL030684
|
RAMJOT
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867926
|
|
MRS RAMJOT RAMJOT
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500307401956100/8845504
(बुडकिया)
|
2715003000NRG24061120230851463
|
06/11/2023
|
MIMA
|
2715003WL030682
|
MIMA
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867333
|
|
MRS MIMA MIMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500307401956100/8845542-B
(बुडकिया)
|
2715003000NRG24061120230851038
|
06/11/2023
|
JAGRAM
|
2715003WL030678
|
JAGRAM
|
00415
|
SBIN0032035
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867859
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500307401956100/8845604-B
(बुडकिया)
|
2715003000NRG24061120230851195
|
06/11/2023
|
SAROJ
|
2715003WL030679
|
SAROJ
|
00415
|
SBIN0032035
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867347
|
|
MR SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500307401956100/8845622-A
(बुडकिया)
|
2715003000NRG24061120230851212
|
06/11/2023
|
DHAPU
|
2715003WL030679
|
DHAPU
|
00415
|
SBIN0032035
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867339
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500307401956100/8845649-C
(बुडकिया)
|
2715003000NRG24061120230851494
|
06/11/2023
|
LAXMI
|
2715003WL030682
|
LAXMI
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867332
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500307401956100/8845800
(बुडकिया)
|
2715003000NRG24061120230851723
|
06/11/2023
|
BHANWAR DAN
|
2715003WL030684
|
BHANWAR DAN
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867813
|
|
SHRI BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500307401956100/8845844-A
(बुडकिया)
|
2715003000NRG24061120230851750
|
06/11/2023
|
SITA
|
2715003WL030684
|
SITA
|
00415
|
SBIN0032035
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867321
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500307401956100/8845970
(बुडकिया)
|
2715003000NRG24061120230851758
|
06/11/2023
|
GOMATI
|
2715003WL030684
|
GOMATI
|
00415
|
SBIN0032035
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867862
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500307401956100/8845975-A
(बुडकिया)
|
2715003000NRG24061120230851519
|
06/11/2023
|
VISHNA RAM
|
2715003WL030682
|
VISHNA RAM
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867905
|
|
Mr. Vishana Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38436
|
38436
|
|
|
|
|
|
|
|
|
172
|
BHOPALGARH
|
RJ-271500307401956100/3682630-A
(बुडकिया)
|
2715003000NRG24061120230851540
|
06/11/2023
|
MAHESH
|
2715003WL030683
|
MAHESH
|
00415
|
SBIN0032069
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867966
|
|
MR MAHESH SO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
173
|
BHOPALGARH
|
RJ-271500307401956100/3682691-A
(बुडकिया)
|
2715003000NRG24061120230851014
|
06/11/2023
|
KALU RAM
|
2715003WL030678
|
KALU RAM
|
00415
|
SBIN0032094
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867330
|
|
MR KALU RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500307401956100/8845847-A
(बुडकिया)
|
2715003000NRG24061120230851754
|
06/11/2023
|
GITA DEVI
|
2715003WL030684
|
GITA DEVI
|
00415
|
SBIN0032094
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867924
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4667
|
4667
|
|
|
|
|
|
|
|
|
175
|
BHOPALGARH
|
RJ-271500307401956100/8845952-B
(बुडकिया)
|
2715003000NRG24061120230851085
|
06/11/2023
|
GANPAT
|
2715003WL030678
|
GANPAT
|
00415
|
SBIN0032108
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867912
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
176
|
BHOPALGARH
|
RJ-271500307401956100/8864538-A
(बुडकिया)
|
2715003000NRG24061120230851341
|
06/11/2023
|
MAHENDRA SINGH
|
2715003WL030681
|
MAHENDRA SINGH
|
00415
|
SBIN0032266
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867923
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500307401956100/8864540-A
(बुडकिया)
|
2715003000NRG24061120230851264
|
06/11/2023
|
MAHESH
|
2715003WL030680
|
MAHESH
|
00415
|
SBIN0032266
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7973867907
|
|
MAHESH SO NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5030
|
5030
|
|
|
|
|
|
|
|
|
178
|
BHOPALGARH
|
RJ-271500307401956100/8845633-B
(बुडकिया)
|
2715003000NRG24061120230851224
|
06/11/2023
|
URAMA
|
2715003WL030679
|
URAMA
|
00415
|
SBIN0032319
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867326
|
|
MR URAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
179
|
BHOPALGARH
|
RJ-271500307401956100/51528311
(बुडकिया)
|
2715003000NRG24061120230851602
|
06/11/2023
|
BABU LAL
|
2715003WL030683
|
BABU LAL
|
00415
|
SBIN0051115
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867344
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500307401956100/8845523
(बुडकिया)
|
2715003000NRG24061120230851680
|
06/11/2023
|
DURGA DEVI
|
2715003WL030684
|
DURGA DEVI
|
00415
|
SBIN0051115
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867342
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500307401956100/8864546-A
(बुडकिया)
|
2715003000NRG24061120230851349
|
06/11/2023
|
SITA
|
2715003WL030681
|
SITA
|
00415
|
SBIN0051115
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973867346
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
182
|
BHOPALGARH
|
RJ-271500307401956100/3682378
(बुडकिया)
|
2715003000NRG24061120230851406
|
06/11/2023
|
BABY KANWAR
|
2715003WL030682
|
BABY KANWAR
|
00415
|
SBIN0051451
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867755
|
|
MRS BABY KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
183
|
BHOPALGARH
|
RJ-271500307401956100/3682646
(बुडकिया)
|
2715003000NRG24061120230851549
|
06/11/2023
|
RAJU SINGH
|
2715003WL030683
|
RAJU SINGH
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867583
|
|
RAJU SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500307401956100/3682923
(बुडकिया)
|
2715003000NRG24061120230851449
|
06/11/2023
|
DULARAM
|
2715003WL030682
|
DULARAM
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867579
|
|
DHULARAM VISHNOY S/O SUJARAM
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500307401956100/3682942-A
(बुडकिया)
|
2715003000NRG24061120230851174
|
06/11/2023
|
BHANWARI
|
2715003WL030679
|
BHANWARI
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867580
|
|
BHANWARI DEVI WO KANHEYA LAL
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500307401956100/8845537
(बुडकिया)
|
2715003000NRG24061120230851689
|
06/11/2023
|
SARVANRAM
|
2715003WL030684
|
SARVANRAM
|
00462
|
UCBA0000451
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867582
|
|
SHRAWAN RAM S/O RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500307401956100/8845626
(बुडकिया)
|
2715003000NRG24061120230851484
|
06/11/2023
|
SITA
|
2715003WL030682
|
SITA
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867585
|
|
SITA WO SHARWANRAM
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500307401956100/8845633-A
(बुडकिया)
|
2715003000NRG24061120230851223
|
06/11/2023
|
MANJU DEVI
|
2715003WL030679
|
MANJU DEVI
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867586
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500307401956100/8845809
(बुडकिया)
|
2715003000NRG24061120230851730
|
06/11/2023
|
MEERA
|
2715003WL030684
|
MEERA
|
00462
|
UCBA0000451
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867578
|
|
MEERA DEVI W/O LATE BUDHA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500307401956100/8864550-B
(बुडकिया)
|
2715003000NRG24061120230851630
|
06/11/2023
|
KHANU RAM
|
2715003WL030683
|
KHANU RAM
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867581
|
|
MR KHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500307401956100/8864753-A
(बुडकिया)
|
2715003000NRG24061120230851392
|
06/11/2023
|
NIRMA
|
2715003WL030681
|
NIRMA
|
00462
|
UCBA0000451
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7973867584
|
|
Mrs. Nirma WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20086
|
20086
|
|
|
|
|
|
|
|
|
192
|
BHOPALGARH
|
RJ-271500307401956100/3682375-B
(बुडकिया)
|
2715003000NRG24061120230851282
|
06/11/2023
|
SUMAN KANWAR
|
2715003WL030681
|
SUMAN KANWAR
|
00462
|
UCBA0000538
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867590
|
|
SUMAN KANWAR WO SHIV RAJ SINGH
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500307401956100/3682460
(बुडकिया)
|
2715003000NRG24061120230851411
|
06/11/2023
|
CHEL KANWAR
|
2715003WL030682
|
CHEL KANWAR
|
00462
|
UCBA0000538
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867589
|
|
Mrs. CHHELU KANWAR WO RAGHUVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500307401956100/3682902
(बुडकिया)
|
2715003000NRG24061120230851663
|
06/11/2023
|
NENI
|
2715003WL030684
|
NENI
|
00462
|
UCBA0000538
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867591
|
|
NENI DEVI WO BADAR RAM
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500307401956100/8845631-B
(बुडकिया)
|
2715003000NRG24061120230851219
|
06/11/2023
|
NENI DEVI
|
2715003WL030679
|
NENI DEVI
|
00462
|
UCBA0000538
|
2288
|
2288
|
Rejected
|
24/11/2023
|
|
7973867594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BHOPALGARH
|
RJ-271500307401956100/8845844
(बुडकिया)
|
2715003000NRG24061120230851749
|
06/11/2023
|
GANGA
|
2715003WL030684
|
GANGA
|
00462
|
UCBA0000538
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867592
|
|
GANGA
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500307401956100/8845845-C
(बुडकिया)
|
2715003000NRG24061120230851753
|
06/11/2023
|
SANTOSH
|
2715003WL030684
|
SANTOSH
|
00462
|
UCBA0000538
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867593
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15053
|
15053
|
|
|
|
|
|
|
|
|
198
|
BHOPALGARH
|
RJ-271500307401956100/3682609-A
(बुडकिया)
|
2715003000NRG24061120230851525
|
06/11/2023
|
Mamta
|
2715003WL030683
|
Mamta
|
00462
|
UCBA0001228
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867691
|
|
MAMTA
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500307401956100/51528330
(बुडकिया)
|
2715003000NRG24061120230851461
|
06/11/2023
|
PAPUDI
|
2715003WL030682
|
PAPUDI
|
00462
|
UCBA0001228
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867690
|
|
PAPUDI WO BISHNA RAM
|
UCO BANK(607066)
|
|
200
|
BHOPALGARH
|
RJ-271500307401956100/8845831-A
(बुडकिया)
|
2715003000NRG24061120230851075
|
06/11/2023
|
NIRMA
|
2715003WL030678
|
NIRMA
|
00462
|
UCBA0001228
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867689
|
|
NIRMA WO JAVTA RAM
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500307401956100/8864526-A
(बुडकिया)
|
2715003000NRG24061120230851331
|
06/11/2023
|
ASHOK
|
2715003WL030681
|
ASHOK
|
00462
|
UCBA0001228
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867688
|
|
ASHOK VISHNOI S/O RANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
202
|
BHOPALGARH
|
RJ-271500307401956100/51528366
(बुडकिया)
|
2715003000NRG24061120230851027
|
06/11/2023
|
GOVIND SINGH
|
2715003WL030678
|
GOVIND SINGH
|
00468
|
UBIN0531006
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867756
|
|
GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
203
|
BHOPALGARH
|
RJ-271500307401956100/3682693-B
(बुडकिया)
|
2715003000NRG24061120230851152
|
06/11/2023
|
SONU
|
2715003WL030679
|
SONU
|
00468
|
UBIN0543012
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867918
|
|
SONU WO SUNIL VISHNOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
204
|
BHOPALGARH
|
RJ-271500307401956100/8845957-C
(बुडकिया)
|
2715003000NRG24061120230851088
|
06/11/2023
|
KIRAN
|
2715003WL030678
|
KIRAN
|
00468
|
UBIN0550370
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867919
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
205
|
BHOPALGARH
|
RJ-271500307401956100/8864524-C
(बुडकिया)
|
2715003000NRG24061120230851327
|
06/11/2023
|
RAMLAL
|
2715003WL030681
|
RAMLAL
|
00468
|
UBIN0558621
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867595
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
206
|
BHOPALGARH
|
RJ-271500307401956100/3682473-A
(बुडकिया)
|
2715003000NRG24061120230851283
|
06/11/2023
|
SUNIL
|
2715003WL030681
|
SUNIL
|
00554
|
KKBK0003636
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867753
|
|
Mr. SUNIL SO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
207
|
BHOPALGARH
|
RJ-271500307401956100/3682363
(बुडकिया)
|
2715003000NRG24061120230851647
|
06/11/2023
|
MAGAN DEVI
|
2715003WL030684
|
MAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867470
|
|
Mrs. MANGU DEVI RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500307401956100/3682470
(बुडकिया)
|
2715003000NRG24061120230851413
|
06/11/2023
|
CHUKA DEVI
|
2715003WL030682
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867601
|
|
Mrs. CHUKA DEVI WO SHUBHKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500307401956100/3682494
(बुडकिया)
|
2715003000NRG24061120230851426
|
06/11/2023
|
OMIKANWAR
|
2715003WL030682
|
OMIKANWAR
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867389
|
|
OMI WO DEEP SINGH
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500307401956100/3682642
(बुडकिया)
|
2715003000NRG24061120230851548
|
06/11/2023
|
CHAMPA KANWAR
|
2715003WL030683
|
CHAMPA KANWAR
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867535
|
|
Mrs. Champa Kanwar Lal Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500307401956100/3682672-A
(बुडकिया)
|
2715003000NRG24061120230851584
|
06/11/2023
|
SANGITA KANWAR
|
2715003WL030683
|
SANGITA KANWAR
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867564
|
|
Mrs. SANGEETA KANWAR PREM GINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500307401956100/8845606
(बुडकिया)
|
2715003000NRG24061120230851198
|
06/11/2023
|
BHAKARRAM
|
2715003WL030679
|
BHAKARRAM
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867686
|
|
BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BHOPALGARH
|
RJ-271500307401956100/8845764
(बुडकिया)
|
2715003000NRG24061120230851500
|
06/11/2023
|
CHOTHKI
|
2715003WL030682
|
CHOTHKI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867497
|
|
Mrs. CHOUTHAKI DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500307401956100/8845775
(बुडकिया)
|
2715003000NRG24061120230851055
|
06/11/2023
|
RANA RAM
|
2715003WL030678
|
RANA RAM
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867411
|
|
Mr. RNARAM SO BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500307401956100/8845777
(बुडकिया)
|
2715003000NRG24061120230851702
|
06/11/2023
|
SOHANI
|
2715003WL030684
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867789
|
|
Mrs. SOVANI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500307401956100/8864765
(बुडकिया)
|
2715003000NRG24061120230851399
|
06/11/2023
|
FAFI
|
2715003WL030681
|
FAFI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973867505
|
|
Mrs. Fefi Manglaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
217
|
BHOPALGARH
|
RJ-271500307401956100/8845834
(बुडकिया)
|
2715003000NRG24061120230851080
|
06/11/2023
|
BHANA RAM
|
2715003WL030678
|
BHANA RAM
|
00691
|
IPOS0000001
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867588
|
|
BHNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHOPALGARH
|
RJ-271500307401956100/8864746
(बुडकिया)
|
2715003000NRG24061120230851384
|
06/11/2023
|
SUGNA DEVI
|
2715003WL030681
|
SUGNA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867587
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
219
|
BHOPALGARH
|
RJ-271500307401956100/3682351
(बुडकिया)
|
2715003000NRG24061120230851642
|
06/11/2023
|
PANI
|
2715003WL030684
|
PANI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867455
|
|
Mrs. PANI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500307401956100/3682354
(बुडकिया)
|
2715003000NRG24061120230851644
|
06/11/2023
|
SITA
|
2715003WL030684
|
SITA
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867510
|
|
Mrs. SITA HADMAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500307401956100/3682355
(बुडकिया)
|
2715003000NRG24061120230851645
|
06/11/2023
|
BHANWARI
|
2715003WL030684
|
BHANWARI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867501
|
|
MR RAM DEEN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500307401956100/3682356-A
(बुडकिया)
|
2715003000NRG24061120230851402
|
06/11/2023
|
NIRMLA
|
2715003WL030682
|
NIRMLA
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867419
|
|
Mrs. NIRMALA SAGAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500307401956100/3682357
(बुडकिया)
|
2715003000NRG24061120230851403
|
06/11/2023
|
PARSHI
|
2715003WL030682
|
PARSHI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867521
|
|
Mrs. PARSI DEVI DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500307401956100/3682357-A
(बुडकिया)
|
2715003000NRG24061120230851404
|
06/11/2023
|
PUKHRAJ
|
2715003WL030682
|
PUKHRAJ
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867638
|
|
Mr. PUKHRAJ SO DEVI LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500307401956100/3682359
(बुडकिया)
|
2715003000NRG24061120230851646
|
06/11/2023
|
SANTI
|
2715003WL030684
|
SANTI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867376
|
|
Mrs. shanti WO senaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500307401956100/3682364
(बुडकिया)
|
2715003000NRG24061120230851648
|
06/11/2023
|
HANUMANRAM
|
2715003WL030684
|
HANUMANRAM
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867469
|
|
Mr. HANUMAN RAM RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500307401956100/3682367
(बुडकिया)
|
2715003000NRG24061120230851650
|
06/11/2023
|
PARMU
|
2715003WL030684
|
PARMU
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867640
|
|
PRAMA DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500307401956100/3682369
(बुडकिया)
|
2715003000NRG24061120230851652
|
06/11/2023
|
KAMALI DEVI
|
2715003WL030684
|
KAMALI DEVI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867420
|
|
Mrs. KAMALI RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500307401956100/3682371
(बुडकिया)
|
2715003000NRG24061120230851653
|
06/11/2023
|
PAPU DEVI
|
2715003WL030684
|
PAPU DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867647
|
|
PAPPU DEVI W/O KANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BHOPALGARH
|
RJ-271500307401956100/3682376
(बुडकिया)
|
2715003000NRG24061120230851405
|
06/11/2023
|
SUMITRA
|
2715003WL030682
|
SUMITRA
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867793
|
|
Mrs. SUMITRA SUTHAR WO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500307401956100/3682378-A
(बुडकिया)
|
2715003000NRG24061120230851006
|
06/11/2023
|
KAMALA KANWAR
|
2715003WL030678
|
KAMALA KANWAR
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867496
|
|
Mrs. KAMLA KANWAR OMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500307401956100/3682379
(बुडकिया)
|
2715003000NRG24061120230851654
|
06/11/2023
|
MUNI DEVI
|
2715003WL030684
|
MUNI DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867504
|
|
Mrs. Munni Devi Ganpat Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500307401956100/3682380
(बुडकिया)
|
2715003000NRG24061120230851655
|
06/11/2023
|
SABU KANWAR
|
2715003WL030684
|
SABU KANWAR
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867528
|
|
SABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500307401956100/3682381
(बुडकिया)
|
2715003000NRG24061120230851007
|
06/11/2023
|
SAIYARI
|
2715003WL030678
|
SAIYARI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867530
|
|
SAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500307401956100/3682381-A
(बुडकिया)
|
2715003000NRG24061120230851522
|
06/11/2023
|
BABU DEVI
|
2715003WL030683
|
BABU DEVI
|
00698
|
RMGB0000294
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7973867527
|
|
BABUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHOPALGARH
|
RJ-271500307401956100/3682382
(बुडकिया)
|
2715003000NRG24061120230851009
|
06/11/2023
|
SANTOSH KANWAR
|
2715003WL030678
|
SANTOSH KANWAR
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867683
|
|
Mrs. Santosh Ratan Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500307401956100/3682382-A
(बुडकिया)
|
2715003000NRG24061120230851408
|
06/11/2023
|
ANU
|
2715003WL030682
|
ANU
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867733
|
|
Mrs. ANU WO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500307401956100/3682387
(बुडकिया)
|
2715003000NRG24061120230851124
|
06/11/2023
|
DURJAN SINGH
|
2715003WL030679
|
DURJAN SINGH
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867634
|
|
DURJAN SINGH S/O MOTI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BHOPALGARH
|
RJ-271500307401956100/3682393
(बुडकिया)
|
2715003000NRG24061120230851410
|
06/11/2023
|
SANTI
|
2715003WL030682
|
SANTI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867537
|
|
Mrs. Shanti Bhagwan Giri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500307401956100/3682394
(बुडकिया)
|
2715003000NRG24061120230851126
|
06/11/2023
|
SHARDA
|
2715003WL030679
|
SHARDA
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867425
|
|
Mrs. SHARDA DEVI MAHENDRA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500307401956100/3682395
(बुडकिया)
|
2715003000NRG24061120230851127
|
06/11/2023
|
NAIN GIRI
|
2715003WL030679
|
NAIN GIRI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867525
|
|
NAIN GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
BHOPALGARH
|
RJ-271500307401956100/3682396
(बुडकिया)
|
2715003000NRG24061120230851129
|
06/11/2023
|
BABI
|
2715003WL030679
|
BABI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867502
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHOPALGARH
|
RJ-271500307401956100/3682396-A
(बुडकिया)
|
2715003000NRG24061120230851130
|
06/11/2023
|
GANPATI DEVI
|
2715003WL030679
|
GANPATI DEVI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867429
|
|
Mrs. GANAKI BHANWAR GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500307401956100/3682452
(बुडकिया)
|
2715003000NRG24061120230851131
|
06/11/2023
|
JAWAN SINGH
|
2715003WL030679
|
JAWAN SINGH
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867643
|
|
MR JAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500307401956100/3682461
(बुडकिया)
|
2715003000NRG24061120230851412
|
06/11/2023
|
RAJU KANWAR
|
2715003WL030682
|
RAJU KANWAR
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867644
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500307401956100/3682470-A
(बुडकिया)
|
2715003000NRG24061120230851414
|
06/11/2023
|
AMINA BANO
|
2715003WL030682
|
AMINA BANO
|
00698
|
RMGB0000294
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7973867948
|
|
Mrs. AMINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500307401956100/3682472
(बुडकिया)
|
2715003000NRG24061120230851415
|
06/11/2023
|
CHANDA
|
2715003WL030682
|
CHANDA
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867651
|
|
Mrs. BAI CHANDRIYA W/O PRATAP RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHOPALGARH
|
RJ-271500307401956100/3682472-A
(बुडकिया)
|
2715003000NRG24061120230851416
|
06/11/2023
|
LILA
|
2715003WL030682
|
LILA
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867572
|
|
Mrs. lila shrwan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHOPALGARH
|
RJ-271500307401956100/3682474-A
(बुडकिया)
|
2715003000NRG24061120230851656
|
06/11/2023
|
GAYTRI
|
2715003WL030684
|
GAYTRI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867557
|
|
GAYATRI
|
GENERAL POST OFFICE(607245)
|
|
250
|
BHOPALGARH
|
RJ-271500307401956100/3682474-B
(बुडकिया)
|
2715003000NRG24061120230851657
|
06/11/2023
|
SARLA
|
2715003WL030684
|
SARLA
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867944
|
|
SARLA
|
GENERAL POST OFFICE(607245)
|
|
251
|
BHOPALGARH
|
RJ-271500307401956100/3682476
(बुडकिया)
|
2715003000NRG24061120230851417
|
06/11/2023
|
DURGA DEVI
|
2715003WL030682
|
DURGA DEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867498
|
|
Mrs. DURGA DEVI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500307401956100/3682476-A
(बुडकिया)
|
2715003000NRG24061120230851132
|
06/11/2023
|
INDU DEVI
|
2715003WL030679
|
INDU DEVI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867367
|
|
Mrs. INDU DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500307401956100/3682477
(बुडकिया)
|
2715003000NRG24061120230851133
|
06/11/2023
|
KALU DEVI
|
2715003WL030679
|
KALU DEVI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867536
|
|
Mrs. Kala Savat Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHOPALGARH
|
RJ-271500307401956100/3682477-B
(बुडकिया)
|
2715003000NRG24061120230851418
|
06/11/2023
|
SUMITRA
|
2715003WL030682
|
SUMITRA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867890
|
|
Mrs. SUMITRA DO SAVATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500307401956100/3682478
(बुडकिया)
|
2715003000NRG24061120230851134
|
06/11/2023
|
HARKURI
|
2715003WL030679
|
HARKURI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867832
|
|
Mrs. Harkudi Babulala
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500307401956100/3682478-A
(बुडकिया)
|
2715003000NRG24061120230851419
|
06/11/2023
|
TARA DEVI
|
2715003WL030682
|
TARA DEVI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867837
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHOPALGARH
|
RJ-271500307401956100/3682478-B
(बुडकिया)
|
2715003000NRG24061120230851420
|
06/11/2023
|
INDRA
|
2715003WL030682
|
INDRA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867771
|
|
Mrs. INDRA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500307401956100/3682480
(बुडकिया)
|
2715003000NRG24061120230851135
|
06/11/2023
|
PATKI
|
2715003WL030679
|
PATKI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867786
|
|
Mrs. PATASI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500307401956100/3682480-A
(बुडकिया)
|
2715003000NRG24061120230851136
|
06/11/2023
|
GITA DEVI
|
2715003WL030679
|
GITA DEVI
|
00698
|
RMGB0000294
|
2112
|
2112
|
Processed
|
24/11/2023
|
|
7973867769
|
|
Mrs. GITA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500307401956100/3682481
(बुडकिया)
|
2715003000NRG24061120230851421
|
06/11/2023
|
PUSI DEVI
|
2715003WL030682
|
PUSI DEVI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867452
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BHOPALGARH
|
RJ-271500307401956100/3682481-A
(बुडकिया)
|
2715003000NRG24061120230851422
|
06/11/2023
|
HIRA
|
2715003WL030682
|
HIRA
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867453
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BHOPALGARH
|
RJ-271500307401956100/3682484
(बुडकिया)
|
2715003000NRG24061120230851423
|
06/11/2023
|
MUMALI
|
2715003WL030682
|
MUMALI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867391
|
|
Mrs. MUMALI RAMU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500307401956100/3682485
(बुडकिया)
|
2715003000NRG24061120230851138
|
06/11/2023
|
MANJU
|
2715003WL030679
|
MANJU
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867659
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BHOPALGARH
|
RJ-271500307401956100/3682489
(बुडकिया)
|
2715003000NRG24061120230851425
|
06/11/2023
|
KOJA RAM
|
2715003WL030682
|
KOJA RAM
|
00698
|
RMGB0000294
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7973867713
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500307401956100/3682496
(बुडकिया)
|
2715003000NRG24061120230851246
|
06/11/2023
|
PEMA RAM
|
2715003WL030680
|
PEMA RAM
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7973867774
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500307401956100/3682497
(बुडकिया)
|
2715003000NRG24061120230851429
|
06/11/2023
|
JASKI
|
2715003WL030682
|
JASKI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867720
|
|
Mrs. JASKI WO HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500307401956100/3682497-C
(बुडकिया)
|
2715003000NRG24061120230851142
|
06/11/2023
|
KISANAI
|
2715003WL030679
|
KISANAI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867365
|
|
Mrs. KISANAI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHOPALGARH
|
RJ-271500307401956100/3682498
(बुडकिया)
|
2715003000NRG24061120230851143
|
06/11/2023
|
KAMALI
|
2715003WL030679
|
KAMALI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867621
|
|
Mrs. Kamli Mohanraam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHOPALGARH
|
RJ-271500307401956100/3682499
(बुडकिया)
|
2715003000NRG24061120230851658
|
06/11/2023
|
HANUMAN RAM
|
2715003WL030684
|
HANUMAN RAM
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867551
|
|
Mr. HADMAN RAM SO KERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHOPALGARH
|
RJ-271500307401956100/3682500
(बुडकिया)
|
2715003000NRG24061120230851659
|
06/11/2023
|
GAMLI
|
2715003WL030684
|
GAMLI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867514
|
|
Mrs. GAMLEE WO GEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500307401956100/3682500-B
(बुडकिया)
|
2715003000NRG24061120230851661
|
06/11/2023
|
SANTOSH
|
2715003WL030684
|
SANTOSH
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867352
|
|
Mrs. SANTOSH WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500307401956100/3682604
(बुडकिया)
|
2715003000NRG24061120230851146
|
06/11/2023
|
HARAKU
|
2715003WL030679
|
HARAKU
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867397
|
|
HARKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BHOPALGARH
|
RJ-271500307401956100/3682606-A
(बुडकिया)
|
2715003000NRG24061120230851286
|
06/11/2023
|
SATAKI
|
2715003WL030681
|
SATAKI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867416
|
|
Mrs. SATAKI KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500307401956100/3682606-B
(बुडकिया)
|
2715003000NRG24061120230851524
|
06/11/2023
|
MAMTA
|
2715003WL030683
|
MAMTA
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867986
|
|
Mrs. MAMTA WO GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500307401956100/3682609-A
(बुडकिया)
|
2715003000NRG24061120230851430
|
06/11/2023
|
PRAKESH RAM
|
2715003WL030682
|
PRAKESH RAM
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867946
|
|
Mr. PRAKASH RAM SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500307401956100/3682610
(बुडकिया)
|
2715003000NRG24061120230851526
|
06/11/2023
|
PAMIDEVI
|
2715003WL030683
|
PAMIDEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867478
|
|
Mrs. PEMI DEVI WO MAGANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHOPALGARH
|
RJ-271500307401956100/3682616
(बुडकिया)
|
2715003000NRG24061120230851528
|
06/11/2023
|
MUMLI
|
2715003WL030683
|
MUMLI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867642
|
|
MUMLI WO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
278
|
BHOPALGARH
|
RJ-271500307401956100/3682619
(बुडकिया)
|
2715003000NRG24061120230851529
|
06/11/2023
|
PAPPUDI
|
2715003WL030683
|
PAPPUDI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867934
|
|
Mrs. Ppu Devi Dudaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500307401956100/3682622
(बुडकिया)
|
2715003000NRG24061120230851530
|
06/11/2023
|
PURKHA RAM
|
2715003WL030683
|
PURKHA RAM
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867524
|
|
PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
280
|
BHOPALGARH
|
RJ-271500307401956100/3682622-A
(बुडकिया)
|
2715003000NRG24061120230851531
|
06/11/2023
|
SHOBHA
|
2715003WL030683
|
SHOBHA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867947
|
|
Mrs. SHOBHA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500307401956100/3682624
(बुडकिया)
|
2715003000NRG24061120230851532
|
06/11/2023
|
SAMUDI
|
2715003WL030683
|
SAMUDI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867834
|
|
Mrs. SAMUDI WO GEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500307401956100/3682627
(बुडकिया)
|
2715003000NRG24061120230851535
|
06/11/2023
|
KOYALI
|
2715003WL030683
|
KOYALI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867404
|
|
Mrs. KOYLI WO HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500307401956100/3682627-A
(बुडकिया)
|
2715003000NRG24061120230851536
|
06/11/2023
|
SUSHILA
|
2715003WL030683
|
SUSHILA
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867838
|
|
Mrs. SUSHILA MALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500307401956100/3682630
(बुडकिया)
|
2715003000NRG24061120230851539
|
06/11/2023
|
RAMU RAM
|
2715003WL030683
|
RAMU RAM
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867542
|
|
RAMURAM S/O HARING RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
285
|
BHOPALGARH
|
RJ-271500307401956100/3682632
(बुडकिया)
|
2715003000NRG24061120230851541
|
06/11/2023
|
GEPAR RAM
|
2715003WL030683
|
GEPAR RAM
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867653
|
|
Mr. GEPARRAM S/O SHANKAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500307401956100/3682639
(बुडकिया)
|
2715003000NRG24061120230851544
|
06/11/2023
|
KELKI
|
2715003WL030683
|
KELKI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867612
|
|
Mrs. Keli Devi Mangilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500307401956100/3682648
(बुडकिया)
|
2715003000NRG24061120230851551
|
06/11/2023
|
SUPAKANWER
|
2715003WL030683
|
SUPAKANWER
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867657
|
|
Mrs. SHUMAYA KANWAR WO AKHE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500307401956100/3682650
(बुडकिया)
|
2715003000NRG24061120230851552
|
06/11/2023
|
GULAB KANWER
|
2715003WL030683
|
GULAB KANWER
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867609
|
|
Mrs. Gulab Kanwar Bhanvar Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500307401956100/3682651
(बुडकिया)
|
2715003000NRG24061120230851553
|
06/11/2023
|
MADU KANWAR
|
2715003WL030683
|
MADU KANWAR
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867351
|
|
Mrs. MADU KANVAR WO SWAROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500307401956100/3682655
(बुडकिया)
|
2715003000NRG24061120230851555
|
06/11/2023
|
JABBAR SINGH
|
2715003WL030683
|
JABBAR SINGH
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867887
|
|
Mr. JABBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500307401956100/3682656-A
(बुडकिया)
|
2715003000NRG24061120230851556
|
06/11/2023
|
SANTU
|
2715003WL030683
|
SANTU
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867622
|
|
Mrs. Santu Devi Kalu Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500307401956100/3682657
(बुडकिया)
|
2715003000NRG24061120230851557
|
06/11/2023
|
SAMU DEVI
|
2715003WL030683
|
SAMU DEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867623
|
|
Mrs. Samudi Bhomaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500307401956100/3682657-A
(बुडकिया)
|
2715003000NRG24061120230851558
|
06/11/2023
|
FUBA
|
2715003WL030683
|
FUBA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867843
|
|
Mrs. Fuba Bhura Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500307401956100/3682657-B
(बुडकिया)
|
2715003000NRG24061120230851559
|
06/11/2023
|
BAJU DEVI
|
2715003WL030683
|
BAJU DEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867844
|
|
Mrs. Baju Devi Jaga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500307401956100/3682658
(बुडकिया)
|
2715003000NRG24061120230851560
|
06/11/2023
|
SAMUDI
|
2715003WL030683
|
SAMUDI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867538
|
|
Mrs. SAMUDI SHESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500307401956100/3682659
(बुडकिया)
|
2715003000NRG24061120230851562
|
06/11/2023
|
DUNGARI
|
2715003WL030683
|
DUNGARI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867449
|
|
Mrs. DUNGARI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500307401956100/3682660
(बुडकिया)
|
2715003000NRG24061120230851563
|
06/11/2023
|
SANTU
|
2715003WL030683
|
SANTU
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867531
|
|
Mrs. SATU SHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500307401956100/3682660-A
(बुडकिया)
|
2715003000NRG24061120230851564
|
06/11/2023
|
DHAGALAI
|
2715003WL030683
|
DHAGALAI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867935
|
|
Mrs. DHAGLAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500307401956100/3682660-B
(बुडकिया)
|
2715003000NRG24061120230851565
|
06/11/2023
|
DHOPA
|
2715003WL030683
|
DHOPA
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867931
|
|
DHOPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500307401956100/3682662
(बुडकिया)
|
2715003000NRG24061120230851567
|
06/11/2023
|
RAJU DEVI
|
2715003WL030683
|
RAJU DEVI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867441
|
|
Mrs. RAJU WO POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500307401956100/3682662-B
(बुडकिया)
|
2715003000NRG24061120230851568
|
06/11/2023
|
SHARDA
|
2715003WL030683
|
SHARDA
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867378
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500307401956100/3682663
(बुडकिया)
|
2715003000NRG24061120230851569
|
06/11/2023
|
NENA
|
2715003WL030683
|
NENA
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867937
|
|
Mrs. NENI DEVI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500307401956100/3682664
(बुडकिया)
|
2715003000NRG24061120230851570
|
06/11/2023
|
SUNDARI
|
2715003WL030683
|
SUNDARI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867532
|
|
Mrs. Sundri Gewar Ram Devasi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500307401956100/3682664-A
(बुडकिया)
|
2715003000NRG24061120230851571
|
06/11/2023
|
KOYALI
|
2715003WL030683
|
KOYALI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867897
|
|
Mrs. KOYALI WO MANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500307401956100/3682665-B
(बुडकिया)
|
2715003000NRG24061120230851573
|
06/11/2023
|
CHHOTA DEVI
|
2715003WL030683
|
CHHOTA DEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867440
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500307401956100/3682665-C
(बुडकिया)
|
2715003000NRG24061120230851574
|
06/11/2023
|
PUKH RAJ
|
2715003WL030683
|
PUKH RAJ
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867409
|
|
Mr. PUKHRAJ DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHOPALGARH
|
RJ-271500307401956100/3682665-C
(बुडकिया)
|
2715003000NRG24061120230851575
|
06/11/2023
|
SHARDA
|
2715003WL030683
|
SHARDA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867999
|
|
Mrs. SHARDA W/O PUKHRAJ DEVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
BHOPALGARH
|
RJ-271500307401956100/3682666-A
(बुडकिया)
|
2715003000NRG24061120230851576
|
06/11/2023
|
NIMA
|
2715003WL030683
|
NIMA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867932
|
|
Mrs. MIMA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500307401956100/3682666-B
(बुडकिया)
|
2715003000NRG24061120230851577
|
06/11/2023
|
OMA DEVI
|
2715003WL030683
|
OMA DEVI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867353
|
|
Mrs. OMA DEVI WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500307401956100/3682667-A
(बुडकिया)
|
2715003000NRG24061120230851580
|
06/11/2023
|
SAMUDI
|
2715003WL030683
|
SAMUDI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867608
|
|
Mrs. SAMU RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500307401956100/3682668
(बुडकिया)
|
2715003000NRG24061120230851581
|
06/11/2023
|
MAWANI
|
2715003WL030683
|
MAWANI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867658
|
|
Mrs. MOVANI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500307401956100/3682669-A
(बुडकिया)
|
2715003000NRG24061120230851293
|
06/11/2023
|
ROSHANI
|
2715003WL030681
|
ROSHANI
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973867829
|
|
Mrs. ROSHANI SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500307401956100/3682670
(बुडकिया)
|
2715003000NRG24061120230851582
|
06/11/2023
|
DEVI
|
2715003WL030683
|
DEVI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867539
|
|
Mrs. DEVI WO HARLAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500307401956100/3682672-B
(बुडकिया)
|
2715003000NRG24061120230851585
|
06/11/2023
|
LADU KANWAR
|
2715003WL030683
|
LADU KANWAR
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867784
|
|
Mrs. LADU KANWAR WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500307401956100/3682672-C
(बुडकिया)
|
2715003000NRG24061120230851586
|
06/11/2023
|
URMILA KANWAR
|
2715003WL030683
|
URMILA KANWAR
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867833
|
|
Mrs. URMILA KANWAR WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500307401956100/3682674-A
(बुडकिया)
|
2715003000NRG24061120230851587
|
06/11/2023
|
SANTOSH KANWAR
|
2715003WL030683
|
SANTOSH KANWAR
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867783
|
|
Mrs. SANTOSH KANWAR WO KHANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHOPALGARH
|
RJ-271500307401956100/3682675-B
(बुडकिया)
|
2715003000NRG24061120230851588
|
06/11/2023
|
CHANDA KANWAR
|
2715003WL030683
|
CHANDA KANWAR
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867357
|
|
Mrs. CHANDA KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHOPALGARH
|
RJ-271500307401956100/3682676-D
(बुडकिया)
|
2715003000NRG24061120230851589
|
06/11/2023
|
FEF SINGH
|
2715003WL030683
|
FEF SINGH
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867360
|
|
Mr. FEF SINGH SO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500307401956100/3682677-A
(बुडकिया)
|
2715003000NRG24061120230851590
|
06/11/2023
|
SURAJ KANWER
|
2715003WL030683
|
SURAJ KANWER
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867554
|
|
Mrs. SURAJ KANWAR WO BHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500307401956100/3682680-A
(बुडकिया)
|
2715003000NRG24061120230851593
|
06/11/2023
|
SAROJ
|
2715003WL030683
|
SAROJ
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867886
|
|
Mrs. SAROJ WO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500307401956100/3682681
(बुडकिया)
|
2715003000NRG24061120230851594
|
06/11/2023
|
CHHOTU KANWAR
|
2715003WL030683
|
CHHOTU KANWAR
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867348
|
|
Mrs. Chotu Kanwar Chotu Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500307401956100/3682689
(बुडकिया)
|
2715003000NRG24061120230851596
|
06/11/2023
|
UMMED DAN
|
2715003WL030683
|
UMMED DAN
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867997
|
|
Mr. UMMED DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500307401956100/3682689-B
(बुडकिया)
|
2715003000NRG24061120230851250
|
06/11/2023
|
MANJU
|
2715003WL030680
|
MANJU
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7973867831
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500307401956100/3682692-A
(बुडकिया)
|
2715003000NRG24061120230851431
|
06/11/2023
|
PUSHPA
|
2715003WL030682
|
PUSHPA
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867949
|
|
Mrs. PUSHPA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHOPALGARH
|
RJ-271500307401956100/3682693
(बुडकिया)
|
2715003000NRG24061120230851150
|
06/11/2023
|
MITHAKI
|
2715003WL030679
|
MITHAKI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867534
|
|
Mrs. Mithyon Babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500307401956100/3682694
(बुडकिया)
|
2715003000NRG24061120230851432
|
06/11/2023
|
SUNITA
|
2715003WL030682
|
SUNITA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867645
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BHOPALGARH
|
RJ-271500307401956100/3682694-A
(बुडकिया)
|
2715003000NRG24061120230851017
|
06/11/2023
|
DHAPPU
|
2715003WL030678
|
DHAPPU
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867372
|
|
DHAPU
|
GENERAL POST OFFICE(607245)
|
|
328
|
BHOPALGARH
|
RJ-271500307401956100/3682694-A
(बुडकिया)
|
2715003000NRG24061120230851016
|
06/11/2023
|
SURESH
|
2715003WL030678
|
SURESH
|
00698
|
RMGB0000294
|
1969
|
1969
|
Processed
|
24/11/2023
|
|
7973867403
|
|
Mr. SURESH SO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500307401956100/3682699
(बुडकिया)
|
2715003000NRG24061120230851155
|
06/11/2023
|
RAJUDI
|
2715003WL030679
|
RAJUDI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867495
|
|
Mrs. Rajudi Joraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500307401956100/3682700
(बुडकिया)
|
2715003000NRG24061120230851433
|
06/11/2023
|
SURAJA RAM
|
2715003WL030682
|
SURAJA RAM
|
00698
|
RMGB0000294
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973867523
|
|
Mr. SURJA RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500307401956100/3682903
(बुडकिया)
|
2715003000NRG24061120230851434
|
06/11/2023
|
GITA DEVI
|
2715003WL030682
|
GITA DEVI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867782
|
|
Mrs. Gita Dhokal Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500307401956100/3682904
(बुडकिया)
|
2715003000NRG24061120230851435
|
06/11/2023
|
DHANNI DEVI
|
2715003WL030682
|
DHANNI DEVI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867553
|
|
Mrs. DHANU DEVI WO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500307401956100/3682905
(बुडकिया)
|
2715003000NRG24061120230851436
|
06/11/2023
|
BAWARI
|
2715003WL030682
|
BAWARI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867546
|
|
BABUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500307401956100/3682907-A
(बुडकिया)
|
2715003000NRG24061120230851438
|
06/11/2023
|
SARDADEVI
|
2715003WL030682
|
SARDADEVI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867487
|
|
Mrs. SHARDA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHOPALGARH
|
RJ-271500307401956100/3682907-B
(बुडकिया)
|
2715003000NRG24061120230851439
|
06/11/2023
|
LALITA
|
2715003WL030682
|
LALITA
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867781
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500307401956100/3682908
(बुडकिया)
|
2715003000NRG24061120230851440
|
06/11/2023
|
GUDDI DEVI
|
2715003WL030682
|
GUDDI DEVI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867566
|
|
Mrs. GUDDI DEVI WO PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500307401956100/3682910-A
(बुडकिया)
|
2715003000NRG24061120230851441
|
06/11/2023
|
BHANWARI
|
2715003WL030682
|
BHANWARI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Rejected
|
24/11/2023
|
|
7973867823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
BHOPALGARH
|
RJ-271500307401956100/3682910-B
(बुडकिया)
|
2715003000NRG24061120230851442
|
06/11/2023
|
SHIVARI
|
2715003WL030682
|
SHIVARI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867824
|
|
SHIVRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
339
|
BHOPALGARH
|
RJ-271500307401956100/3682910-C
(बुडकिया)
|
2715003000NRG24061120230851020
|
06/11/2023
|
RANA RAM
|
2715003WL030678
|
RANA RAM
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867888
|
|
Mr. RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500307401956100/3682911
(बुडकिया)
|
2715003000NRG24061120230851443
|
06/11/2023
|
SOHANI
|
2715003WL030682
|
SOHANI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867558
|
|
Mrs. Sohani Jiyaram Vishnoi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500307401956100/3682912
(बुडकिया)
|
2715003000NRG24061120230851444
|
06/11/2023
|
TARADEVI
|
2715003WL030682
|
TARADEVI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867516
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BHOPALGARH
|
RJ-271500307401956100/3682914
(बुडकिया)
|
2715003000NRG24061120230851445
|
06/11/2023
|
PINTU
|
2715003WL030682
|
PINTU
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867363
|
|
Mrs. PINTU DEVI WO KELASH CHANDR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500307401956100/3682914-A
(बुडकिया)
|
2715003000NRG24061120230851446
|
06/11/2023
|
BAYADEVI
|
2715003WL030682
|
BAYADEVI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867625
|
|
BAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BHOPALGARH
|
RJ-271500307401956100/3682916
(बुडकिया)
|
2715003000NRG24061120230851447
|
06/11/2023
|
PAPU DEVI
|
2715003WL030682
|
PAPU DEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867600
|
|
MISS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOPALGARH
|
RJ-271500307401956100/3682916-C
(बुडकिया)
|
2715003000NRG24061120230851156
|
06/11/2023
|
BABI
|
2715003WL030679
|
BABI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867649
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BHOPALGARH
|
RJ-271500307401956100/3682919
(बुडकिया)
|
2715003000NRG24061120230851448
|
06/11/2023
|
SURAJI
|
2715003WL030682
|
SURAJI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867719
|
|
SURAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BHOPALGARH
|
RJ-271500307401956100/3682921
(बुडकिया)
|
2715003000NRG24061120230851157
|
06/11/2023
|
URMILA
|
2715003WL030679
|
URMILA
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867821
|
|
Miss. URMILA URMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500307401956100/3682922
(बुडकिया)
|
2715003000NRG24061120230851158
|
06/11/2023
|
BHARMAL RAM
|
2715003WL030679
|
BHARMAL RAM
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867604
|
|
BHAR MAL S/O PANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
349
|
BHOPALGARH
|
RJ-271500307401956100/3682922-A
(बुडकिया)
|
2715003000NRG24061120230851159
|
06/11/2023
|
PREM LATA
|
2715003WL030679
|
PREM LATA
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867828
|
|
Mrs. PREAM LATHA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500307401956100/3682924
(बुडकिया)
|
2715003000NRG24061120230851160
|
06/11/2023
|
GUDDI DEVI
|
2715003WL030679
|
GUDDI DEVI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867676
|
|
Mrs. GUDDI DEVI BHARAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500307401956100/3682925-A
(बुडकिया)
|
2715003000NRG24061120230851163
|
06/11/2023
|
KAMLI
|
2715003WL030679
|
KAMLI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867400
|
|
Mrs. KAMALI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHOPALGARH
|
RJ-271500307401956100/3682927
(बुडकिया)
|
2715003000NRG24061120230851450
|
06/11/2023
|
JAMNA DEVI
|
2715003WL030682
|
JAMNA DEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867930
|
|
JMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BHOPALGARH
|
RJ-271500307401956100/3682927-A
(बुडकिया)
|
2715003000NRG24061120230851451
|
06/11/2023
|
MAMTA
|
2715003WL030682
|
MAMTA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867364
|
|
Mrs. MAMTA WO KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHOPALGARH
|
RJ-271500307401956100/3682928
(बुडकिया)
|
2715003000NRG24061120230851452
|
06/11/2023
|
OMPRAKASH
|
2715003WL030682
|
OMPRAKASH
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867636
|
|
OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
355
|
BHOPALGARH
|
RJ-271500307401956100/3682928-A
(बुडकिया)
|
2715003000NRG24061120230851453
|
06/11/2023
|
SHOBHA
|
2715003WL030682
|
SHOBHA
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867779
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BHOPALGARH
|
RJ-271500307401956100/3682928-B
(बुडकिया)
|
2715003000NRG24061120230851454
|
06/11/2023
|
DURGA
|
2715003WL030682
|
DURGA
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867785
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BHOPALGARH
|
RJ-271500307401956100/3682929
(बुडकिया)
|
2715003000NRG24061120230851455
|
06/11/2023
|
JATKI
|
2715003WL030682
|
JATKI
|
00698
|
RMGB0000294
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7973867543
|
|
MRS JETKI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOPALGARH
|
RJ-271500307401956100/3682929-A
(बुडकिया)
|
2715003000NRG24061120230851456
|
06/11/2023
|
HIRA DEVI
|
2715003WL030682
|
HIRA DEVI
|
00698
|
RMGB0000294
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7973867665
|
|
Mrs. HIRA DEVI PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHOPALGARH
|
RJ-271500307401956100/3682929-B
(बुडकिया)
|
2715003000NRG24061120230851457
|
06/11/2023
|
BHANWARI
|
2715003WL030682
|
BHANWARI
|
00698
|
RMGB0000294
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7973867526
|
|
Mrs. BHANWARI BAHGU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHOPALGARH
|
RJ-271500307401956100/3682930
(बुडकिया)
|
2715003000NRG24061120230851458
|
06/11/2023
|
MANGI
|
2715003WL030682
|
MANGI
|
00698
|
RMGB0000294
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7973867950
|
|
Mrs. MANGI DEVI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHOPALGARH
|
RJ-271500307401956100/3682933
(बुडकिया)
|
2715003000NRG24061120230851165
|
06/11/2023
|
SANTOSH
|
2715003WL030679
|
SANTOSH
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867436
|
|
Mrs. SANTOSH HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHOPALGARH
|
RJ-271500307401956100/3682934
(बुडकिया)
|
2715003000NRG24061120230851459
|
06/11/2023
|
SUMAN
|
2715003WL030682
|
SUMAN
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867787
|
|
Suman .
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BHOPALGARH
|
RJ-271500307401956100/3682935
(बुडकिया)
|
2715003000NRG24061120230851166
|
06/11/2023
|
PARSIDEVI
|
2715003WL030679
|
PARSIDEVI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867549
|
|
Mrs. PARSI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHOPALGARH
|
RJ-271500307401956100/3682936
(बुडकिया)
|
2715003000NRG24061120230851023
|
06/11/2023
|
HARI RAM
|
2715003WL030678
|
HARI RAM
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867414
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOPALGARH
|
RJ-271500307401956100/3682937
(बुडकिया)
|
2715003000NRG24061120230851167
|
06/11/2023
|
BARJU DEVI
|
2715003WL030679
|
BARJU DEVI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867445
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHOPALGARH
|
RJ-271500307401956100/3682939
(बुडकिया)
|
2715003000NRG24061120230851170
|
06/11/2023
|
JASKI
|
2715003WL030679
|
JASKI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867672
|
|
Mrs. JASKI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHOPALGARH
|
RJ-271500307401956100/3682946
(बुडकिया)
|
2715003000NRG24061120230851177
|
06/11/2023
|
KAMALA
|
2715003WL030679
|
KAMALA
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867565
|
|
Mrs. KAMLA WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHOPALGARH
|
RJ-271500307401956100/3682946-A
(बुडकिया)
|
2715003000NRG24061120230851178
|
06/11/2023
|
NIRMA DEVI
|
2715003WL030679
|
NIRMA DEVI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867985
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BHOPALGARH
|
RJ-271500307401956100/3682948-A
(बुडकिया)
|
2715003000NRG24061120230851182
|
06/11/2023
|
BEBI
|
2715003WL030679
|
BEBI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867465
|
|
Mrs. BEBI WO SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHOPALGARH
|
RJ-271500307401956100/3682948-B
(बुडकिया)
|
2715003000NRG24061120230851460
|
06/11/2023
|
SANGEETA
|
2715003WL030682
|
SANGEETA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867406
|
|
Mrs. SANGITA SURYA PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHOPALGARH
|
RJ-271500307401956100/3682950
(बुडकिया)
|
2715003000NRG24061120230851183
|
06/11/2023
|
HAPLI
|
2715003WL030679
|
HAPLI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867529
|
|
HAPPLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHOPALGARH
|
RJ-271500307401956100/51528307
(बुडकिया)
|
2715003000NRG24061120230851666
|
06/11/2023
|
BHANWARI
|
2715003WL030684
|
BHANWARI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867454
|
|
Mrs. BHANWARI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHOPALGARH
|
RJ-271500307401956100/51528308-A
(बुडकिया)
|
2715003000NRG24061120230851599
|
06/11/2023
|
KIRAN KANWAR
|
2715003WL030683
|
KIRAN KANWAR
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867896
|
|
Mrs. KIRAN KANWAR WO DURG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHOPALGARH
|
RJ-271500307401956100/51528308-B
(बुडकिया)
|
2715003000NRG24061120230851600
|
06/11/2023
|
BUDH KANWAR
|
2715003WL030683
|
BUDH KANWAR
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867413
|
|
Mrs. BUDH KANWAR WO RAJUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500307401956100/51528310
(बुडकिया)
|
2715003000NRG24061120230851601
|
06/11/2023
|
KALIDEVI
|
2715003WL030683
|
KALIDEVI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867540
|
|
Mrs. KELI WO RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500307401956100/51528310-A
(बुडकिया)
|
2715003000NRG24061120230851251
|
06/11/2023
|
SAROJ
|
2715003WL030680
|
SAROJ
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7973867410
|
|
Mrs. SAROJ HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHOPALGARH
|
RJ-271500307401956100/51528322
(बुडकिया)
|
2715003000NRG24061120230851186
|
06/11/2023
|
CHUNNI DEVI
|
2715003WL030679
|
CHUNNI DEVI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867444
|
|
Mrs. CHUNI DEVI PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHOPALGARH
|
RJ-271500307401956100/51528334
(बुडकिया)
|
2715003000NRG24061120230851025
|
06/11/2023
|
SOHANI
|
2715003WL030678
|
SOHANI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867417
|
|
Mrs. SOVANI BHEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHOPALGARH
|
RJ-271500307401956100/51528335-A
(बुडकिया)
|
2715003000NRG24061120230851667
|
06/11/2023
|
INDRA
|
2715003WL030684
|
INDRA
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867988
|
|
Mrs. INDRA WO BHACHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHOPALGARH
|
RJ-271500307401956100/51528363
(बुडकिया)
|
2715003000NRG24061120230851026
|
06/11/2023
|
KIRNA
|
2715003WL030678
|
KIRNA
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867826
|
|
Mrs. KIRANA WO FAGLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500307401956100/51528369
(बुडकिया)
|
2715003000NRG24061120230851028
|
06/11/2023
|
PAPUDI
|
2715003WL030678
|
PAPUDI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867355
|
|
Mrs. PAPUDI WO BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHOPALGARH
|
RJ-271500307401956100/51528371
(बुडकिया)
|
2715003000NRG24061120230851294
|
06/11/2023
|
JHAMU
|
2715003WL030681
|
JHAMU
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867892
|
|
Mrs. JHAMU WO SURESH BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHOPALGARH
|
RJ-271500307401956100/51528372
(बुडकिया)
|
2715003000NRG24061120230851668
|
06/11/2023
|
MAHENDRA
|
2715003WL030684
|
MAHENDRA
|
00698
|
RMGB0000294
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973867359
|
|
Mr. MAHENDRA SO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHOPALGARH
|
RJ-271500307401956100/51528373
(बुडकिया)
|
2715003000NRG24061120230851187
|
06/11/2023
|
MANGI LAL
|
2715003WL030679
|
MANGI LAL
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867408
|
|
Mr. MANGI LAL SO GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHOPALGARH
|
RJ-271500307401956100/8845503
(बुडकिया)
|
2715003000NRG24061120230851462
|
06/11/2023
|
RAJU DEVI
|
2715003WL030682
|
RAJU DEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867380
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHOPALGARH
|
RJ-271500307401956100/8845505
(बुडकिया)
|
2715003000NRG24061120230851669
|
06/11/2023
|
MIRA
|
2715003WL030684
|
MIRA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867486
|
|
MEERA - -
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
387
|
BHOPALGARH
|
RJ-271500307401956100/8845506
(बुडकिया)
|
2715003000NRG24061120230851670
|
06/11/2023
|
GAKURI
|
2715003WL030684
|
GAKURI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867606
|
|
Mrs. BHEPUDI ANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHOPALGARH
|
RJ-271500307401956100/8845507
(बुडकिया)
|
2715003000NRG24061120230851464
|
06/11/2023
|
RANA RAM
|
2715003WL030682
|
RANA RAM
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867366
|
|
Mr. RANA RAM SO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHOPALGARH
|
RJ-271500307401956100/8845508
(बुडकिया)
|
2715003000NRG24061120230851465
|
06/11/2023
|
BHANWARI
|
2715003WL030682
|
BHANWARI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867392
|
|
Mrs. BHAVARI WO DAVER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHOPALGARH
|
RJ-271500307401956100/8845509
(बुडकिया)
|
2715003000NRG24061120230851029
|
06/11/2023
|
SUA DEVI
|
2715003WL030678
|
SUA DEVI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867517
|
|
Mrs. Suaa Jiyaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHOPALGARH
|
RJ-271500307401956100/8845509-A
(बुडकिया)
|
2715003000NRG24061120230851466
|
06/11/2023
|
GUDDI
|
2715003WL030682
|
GUDDI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867648
|
|
GUDDI D/O HARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BHOPALGARH
|
RJ-271500307401956100/8845515
(बुडकिया)
|
2715003000NRG24061120230851673
|
06/11/2023
|
ASURI
|
2715003WL030684
|
ASURI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867652
|
|
Mrs. ASURI W/O BADRI RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHOPALGARH
|
RJ-271500307401956100/8845517
(बुडकिया)
|
2715003000NRG24061120230851676
|
06/11/2023
|
SAMUDI
|
2715003WL030684
|
SAMUDI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867721
|
|
Mrs. Samudi Budharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHOPALGARH
|
RJ-271500307401956100/8845517-A
(बुडकिया)
|
2715003000NRG24061120230851030
|
06/11/2023
|
AMARJEET
|
2715003WL030678
|
AMARJEET
|
00698
|
RMGB0000294
|
1969
|
1969
|
Processed
|
24/11/2023
|
|
7973867989
|
|
AMARJIT S/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BHOPALGARH
|
RJ-271500307401956100/8845518-A
(बुडकिया)
|
2715003000NRG24061120230851033
|
06/11/2023
|
MAINA
|
2715003WL030678
|
MAINA
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867349
|
|
Mrs. Maina Devi WO Sohan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHOPALGARH
|
RJ-271500307401956100/8845519
(बुडकिया)
|
2715003000NRG24061120230851677
|
06/11/2023
|
KALU RAM
|
2715003WL030684
|
KALU RAM
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867354
|
|
Mr. KALU RAM SO KAWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHOPALGARH
|
RJ-271500307401956100/8845520
(बुडकिया)
|
2715003000NRG24061120230851034
|
06/11/2023
|
INDRA
|
2715003WL030678
|
INDRA
|
00698
|
RMGB0000294
|
1969
|
1969
|
Processed
|
24/11/2023
|
|
7973867513
|
|
Mrs. INDRA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHOPALGARH
|
RJ-271500307401956100/8845520-A
(बुडकिया)
|
2715003000NRG24061120230851035
|
06/11/2023
|
RAHUL
|
2715003WL030678
|
RAHUL
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867650
|
|
Mr. RAHUL S/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHOPALGARH
|
RJ-271500307401956100/8845521
(बुडकिया)
|
2715003000NRG24061120230851678
|
06/11/2023
|
GITA
|
2715003WL030684
|
GITA
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867541
|
|
Mrs. GITA WO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHOPALGARH
|
RJ-271500307401956100/8845521-A
(बुडकिया)
|
2715003000NRG24061120230851036
|
06/11/2023
|
BUDHA RAM
|
2715003WL030678
|
BUDHA RAM
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867370
|
|
Mr. BUDHA RAM SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHOPALGARH
|
RJ-271500307401956100/8845522
(बुडकिया)
|
2715003000NRG24061120230851679
|
06/11/2023
|
DEVI
|
2715003WL030684
|
DEVI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973868008
|
|
Mrs. DEVLI BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHOPALGARH
|
RJ-271500307401956100/8845524
(बुडकिया)
|
2715003000NRG24061120230851681
|
06/11/2023
|
JIMNA
|
2715003WL030684
|
JIMNA
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867384
|
|
Mrs. JIMANA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHOPALGARH
|
RJ-271500307401956100/8845525
(बुडकिया)
|
2715003000NRG24061120230851682
|
06/11/2023
|
HEMA
|
2715003WL030684
|
HEMA
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973868000
|
|
Mrs. Hema Dhaglaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500307401956100/8845525-A
(बुडकिया)
|
2715003000NRG24061120230851468
|
06/11/2023
|
Lila
|
2715003WL030682
|
Lila
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867427
|
|
Mrs. LILA KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHOPALGARH
|
RJ-271500307401956100/8845528
(बुडकिया)
|
2715003000NRG24061120230851683
|
06/11/2023
|
PATASHI
|
2715003WL030684
|
PATASHI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867475
|
|
Mrs. PATASI WO SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHOPALGARH
|
RJ-271500307401956100/8845530
(बुडकिया)
|
2715003000NRG24061120230851469
|
06/11/2023
|
RUKDEE
|
2715003WL030682
|
RUKDEE
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867602
|
|
Mrs. RUKDI WO JAIKISHAN MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHOPALGARH
|
RJ-271500307401956100/8845531
(बुडकिया)
|
2715003000NRG24061120230851470
|
06/11/2023
|
SUMITRA
|
2715003WL030682
|
SUMITRA
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867362
|
|
Mrs. SUMITRA WO TULACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHOPALGARH
|
RJ-271500307401956100/8845533
(बुडकिया)
|
2715003000NRG24061120230851686
|
06/11/2023
|
MUKNA RAM
|
2715003WL030684
|
MUKNA RAM
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867663
|
|
Mr. MUKNA RAM HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHOPALGARH
|
RJ-271500307401956100/8845535-A
(बुडकिया)
|
2715003000NRG24061120230851254
|
06/11/2023
|
DINESH
|
2715003WL030680
|
DINESH
|
00698
|
RMGB0000294
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7973867371
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHOPALGARH
|
RJ-271500307401956100/8845536
(बुडकिया)
|
2715003000NRG24061120230851687
|
06/11/2023
|
JANKI
|
2715003WL030684
|
JANKI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867398
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BHOPALGARH
|
RJ-271500307401956100/8845538
(बुडकिया)
|
2715003000NRG24061120230851690
|
06/11/2023
|
GUDDI
|
2715003WL030684
|
GUDDI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867788
|
|
Mrs. GUDDAKI WO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHOPALGARH
|
RJ-271500307401956100/8845543
(बुडकिया)
|
2715003000NRG24061120230851473
|
06/11/2023
|
MINUDI
|
2715003WL030682
|
MINUDI
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867448
|
|
Mrs. MANUDI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHOPALGARH
|
RJ-271500307401956100/8845545
(बुडकिया)
|
2715003000NRG24061120230851474
|
06/11/2023
|
MIKURI
|
2715003WL030682
|
MIKURI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867438
|
|
Mrs. MEEKUDI CHAVAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHOPALGARH
|
RJ-271500307401956100/8845546-A
(बुडकिया)
|
2715003000NRG24061120230851476
|
06/11/2023
|
SUMAN
|
2715003WL030682
|
SUMAN
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867361
|
|
Mrs. Suman Ratan Lal Meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHOPALGARH
|
RJ-271500307401956100/8845548
(बुडकिया)
|
2715003000NRG24061120230851477
|
06/11/2023
|
MOHAN RAM
|
2715003WL030682
|
MOHAN RAM
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867770
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHOPALGARH
|
RJ-271500307401956100/8845549-A
(बुडकिया)
|
2715003000NRG24061120230851692
|
06/11/2023
|
SANTOSH
|
2715003WL030684
|
SANTOSH
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867945
|
|
Mrs. SANTOSH WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHOPALGARH
|
RJ-271500307401956100/8845551
(बुडकिया)
|
2715003000NRG24061120230851478
|
06/11/2023
|
SAMDAI
|
2715003WL030682
|
SAMDAI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867555
|
|
Mrs. SAMDAAI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHOPALGARH
|
RJ-271500307401956100/8845558
(बुडकिया)
|
2715003000NRG24061120230851479
|
06/11/2023
|
TULCHI
|
2715003WL030682
|
TULCHI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867637
|
|
TULSHI DEVI WO BHARMAL RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHOPALGARH
|
RJ-271500307401956100/8845558-A
(बुडकिया)
|
2715003000NRG24061120230851480
|
06/11/2023
|
LICHMA DEVI
|
2715003WL030682
|
LICHMA DEVI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867714
|
|
Mrs. LICHMA DEVI NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHOPALGARH
|
RJ-271500307401956100/8845558-B
(बुडकिया)
|
2715003000NRG24061120230851040
|
06/11/2023
|
VISHNA RAM
|
2715003WL030678
|
VISHNA RAM
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867656
|
|
Mr. VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHOPALGARH
|
RJ-271500307401956100/8845601
(बुडकिया)
|
2715003000NRG24061120230851190
|
06/11/2023
|
SUGNI
|
2715003WL030679
|
SUGNI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867388
|
|
Mrs. SUGAN DEVI HAR LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500307401956100/8845601-A
(बुडकिया)
|
2715003000NRG24061120230851191
|
06/11/2023
|
RUKMA
|
2715003WL030679
|
RUKMA
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867387
|
|
Mrs. RUKMA PUKHRAJ VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHOPALGARH
|
RJ-271500307401956100/8845601-B
(बुडकिया)
|
2715003000NRG24061120230851192
|
06/11/2023
|
BABY
|
2715003WL030679
|
BABY
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867728
|
|
Mrs. BABY WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHOPALGARH
|
RJ-271500307401956100/8845604
(बुडकिया)
|
2715003000NRG24061120230851193
|
06/11/2023
|
GOPARAM
|
2715003WL030679
|
GOPARAM
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867603
|
|
GOPA RAM S/O MEHARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
425
|
BHOPALGARH
|
RJ-271500307401956100/8845604-A
(बुडकिया)
|
2715003000NRG24061120230851194
|
06/11/2023
|
GUDDI
|
2715003WL030679
|
GUDDI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867735
|
|
Mrs. GUDDI WO PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHOPALGARH
|
RJ-271500307401956100/8845606-A
(बुडकिया)
|
2715003000NRG24061120230851199
|
06/11/2023
|
BAJU DEVI
|
2715003WL030679
|
BAJU DEVI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867729
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHOPALGARH
|
RJ-271500307401956100/8845613
(बुडकिया)
|
2715003000NRG24061120230851203
|
06/11/2023
|
SAMLI
|
2715003WL030679
|
SAMLI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867468
|
|
Mrs. SAMALI RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHOPALGARH
|
RJ-271500307401956100/8845615
(बुडकिया)
|
2715003000NRG24061120230851204
|
06/11/2023
|
SAMURI
|
2715003WL030679
|
SAMURI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867506
|
|
Mrs. samudi paburam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHOPALGARH
|
RJ-271500307401956100/8845616-A
(बुडकिया)
|
2715003000NRG24061120230851205
|
06/11/2023
|
KELI
|
2715003WL030679
|
KELI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867598
|
|
Mrs. KAILI DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHOPALGARH
|
RJ-271500307401956100/8845617
(बुडकिया)
|
2715003000NRG24061120230851206
|
06/11/2023
|
SHANTI
|
2715003WL030679
|
SHANTI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867394
|
|
Mrs. SHANTI DEVI JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHOPALGARH
|
RJ-271500307401956100/8845617-A
(बुडकिया)
|
2715003000NRG24061120230851207
|
06/11/2023
|
PANKLI
|
2715003WL030679
|
PANKLI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867390
|
|
Mrs. PANKALI PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHOPALGARH
|
RJ-271500307401956100/8845618
(बुडकिया)
|
2715003000NRG24061120230851694
|
06/11/2023
|
KAMLI
|
2715003WL030684
|
KAMLI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867646
|
|
Mrs. KAMALI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHOPALGARH
|
RJ-271500307401956100/8845619
(बुडकिया)
|
2715003000NRG24061120230851208
|
06/11/2023
|
JASKI
|
2715003WL030679
|
JASKI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867393
|
|
Mrs. JASAKI KOJA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHOPALGARH
|
RJ-271500307401956100/8845621
(बुडकिया)
|
2715003000NRG24061120230851209
|
06/11/2023
|
SONI DEVI
|
2715003WL030679
|
SONI DEVI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867678
|
|
Mrs. SONI DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHOPALGARH
|
RJ-271500307401956100/8845622
(बुडकिया)
|
2715003000NRG24061120230851211
|
06/11/2023
|
MUTHARI
|
2715003WL030679
|
MUTHARI
|
00698
|
RMGB0000294
|
2112
|
2112
|
Processed
|
24/11/2023
|
|
7973867680
|
|
Mrs. Mutrai WO Chuna Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHOPALGARH
|
RJ-271500307401956100/8845628
(बुडकिया)
|
2715003000NRG24061120230851485
|
06/11/2023
|
GITA
|
2715003WL030682
|
GITA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867632
|
|
Mrs. GEETA BHEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHOPALGARH
|
RJ-271500307401956100/8845629-A
(बुडकिया)
|
2715003000NRG24061120230851217
|
06/11/2023
|
AANCHI
|
2715003WL030679
|
AANCHI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867569
|
|
Mrs. AANCHI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHOPALGARH
|
RJ-271500307401956100/8845630
(बुडकिया)
|
2715003000NRG24061120230851486
|
06/11/2023
|
SAJNAI
|
2715003WL030682
|
SAJNAI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867570
|
|
Mrs. SAJNAI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHOPALGARH
|
RJ-271500307401956100/8845631
(बुडकिया)
|
2715003000NRG24061120230851218
|
06/11/2023
|
LACHHKI DEVI
|
2715003WL030679
|
LACHHKI DEVI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867437
|
|
Mrs. LACHHKI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHOPALGARH
|
RJ-271500307401956100/8845632
(बुडकिया)
|
2715003000NRG24061120230851220
|
06/11/2023
|
BABUDI
|
2715003WL030679
|
BABUDI
|
00698
|
RMGB0000294
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7973867515
|
|
Mrs. BABUDI RATHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500307401956100/8845632-A
(बुडकिया)
|
2715003000NRG24061120230851221
|
06/11/2023
|
SANTOSH
|
2715003WL030679
|
SANTOSH
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973867450
|
|
Mrs. SANTOSH PAPPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHOPALGARH
|
RJ-271500307401956100/8845633
(बुडकिया)
|
2715003000NRG24061120230851222
|
06/11/2023
|
JETI
|
2715003WL030679
|
JETI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867533
|
|
Mrs. Jetki Oparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHOPALGARH
|
RJ-271500307401956100/8845635
(बुडकिया)
|
2715003000NRG24061120230851225
|
06/11/2023
|
BHARMAL GODARA
|
2715003WL030679
|
BHARMAL GODARA
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867633
|
|
Mr. BHARMAL SO THANA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500307401956100/8845640-A
(बुडकिया)
|
2715003000NRG24061120230851227
|
06/11/2023
|
OMA DEVI
|
2715003WL030679
|
OMA DEVI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867682
|
|
Mrs. OMA DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHOPALGARH
|
RJ-271500307401956100/8845642
(बुडकिया)
|
2715003000NRG24061120230851488
|
06/11/2023
|
TEJA RAM
|
2715003WL030682
|
TEJA RAM
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867942
|
|
Mr. TEJA RAM TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500307401956100/8845642-A
(बुडकिया)
|
2715003000NRG24061120230851489
|
06/11/2023
|
ANOPI
|
2715003WL030682
|
ANOPI
|
00698
|
RMGB0000294
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973867768
|
|
Mrs. ANOPI WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500307401956100/8845642-B
(बुडकिया)
|
2715003000NRG24061120230851490
|
06/11/2023
|
AAYCHUKI
|
2715003WL030682
|
AAYCHUKI
|
00698
|
RMGB0000294
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7973867938
|
|
Mrs. AAY CHUKI DO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHOPALGARH
|
RJ-271500307401956100/8845643
(बुडकिया)
|
2715003000NRG24061120230851491
|
06/11/2023
|
LILA
|
2715003WL030682
|
LILA
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867446
|
|
Mrs. LILA SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500307401956100/8845644
(बुडकिया)
|
2715003000NRG24061120230851228
|
06/11/2023
|
SOMI DEVI
|
2715003WL030679
|
SOMI DEVI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867716
|
|
Mrs. SOMI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500307401956100/8845645-B
(बुडकिया)
|
2715003000NRG24061120230851230
|
06/11/2023
|
GUDI
|
2715003WL030679
|
GUDI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867674
|
|
Mrs. GUDDI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500307401956100/8845646
(बुडकिया)
|
2715003000NRG24061120230851232
|
06/11/2023
|
SAMDURI
|
2715003WL030679
|
SAMDURI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867484
|
|
Mrs. SAMADUDI KHIYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHOPALGARH
|
RJ-271500307401956100/8845646-A
(बुडकिया)
|
2715003000NRG24061120230851233
|
06/11/2023
|
TAU DEVI
|
2715003WL030679
|
TAU DEVI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867772
|
|
Mrs. TAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHOPALGARH
|
RJ-271500307401956100/8845646-B
(बुडकिया)
|
2715003000NRG24061120230851234
|
06/11/2023
|
SHARDA
|
2715003WL030679
|
SHARDA
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867773
|
|
Mrs. SHARDA WO SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500307401956100/8845648-B
(बुडकिया)
|
2715003000NRG24061120230851235
|
06/11/2023
|
URMA
|
2715003WL030679
|
URMA
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867841
|
|
Mrs. URMA WO SUBASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHOPALGARH
|
RJ-271500307401956100/8845649
(बुडकिया)
|
2715003000NRG24061120230851492
|
06/11/2023
|
SHANTI
|
2715003WL030682
|
SHANTI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867724
|
|
Mrs. Shanti Tulchha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHOPALGARH
|
RJ-271500307401956100/8845649-A
(बुडकिया)
|
2715003000NRG24061120230851493
|
06/11/2023
|
SHREE DEVI
|
2715003WL030682
|
SHREE DEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867382
|
|
Mrs. SHREE DEVI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHOPALGARH
|
RJ-271500307401956100/8845650
(बुडकिया)
|
2715003000NRG24061120230851236
|
06/11/2023
|
SOHANI
|
2715003WL030679
|
SOHANI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867730
|
|
Mrs. SOHANI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHOPALGARH
|
RJ-271500307401956100/8845650-A
(बुडकिया)
|
2715003000NRG24061120230851237
|
06/11/2023
|
SOHANI
|
2715003WL030679
|
SOHANI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867738
|
|
Mrs. SOHANI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHOPALGARH
|
RJ-271500307401956100/8845751
(बुडकिया)
|
2715003000NRG24061120230851696
|
06/11/2023
|
BHEERA
|
2715003WL030684
|
BHEERA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867607
|
|
Mrs. MIRA RANAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHOPALGARH
|
RJ-271500307401956100/8845752-B
(बुडकिया)
|
2715003000NRG24061120230851605
|
06/11/2023
|
MANGALI
|
2715003WL030683
|
MANGALI
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867560
|
|
Mrs. MANGALI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHOPALGARH
|
RJ-271500307401956100/8845755
(बुडकिया)
|
2715003000NRG24061120230851499
|
06/11/2023
|
SHANTI
|
2715003WL030682
|
SHANTI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867723
|
|
Mrs. Shanti WO Omprkash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHOPALGARH
|
RJ-271500307401956100/8845757
(बुडकिया)
|
2715003000NRG24061120230851041
|
06/11/2023
|
SAMURI
|
2715003WL030678
|
SAMURI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867675
|
|
Mrs. SAMUDI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHOPALGARH
|
RJ-271500307401956100/8845757-A
(बुडकिया)
|
2715003000NRG24061120230851042
|
06/11/2023
|
KASURI
|
2715003WL030678
|
KASURI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867522
|
|
Mrs. kesudi kavara ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHOPALGARH
|
RJ-271500307401956100/8845758
(बुडकिया)
|
2715003000NRG24061120230851043
|
06/11/2023
|
BABU DEVI
|
2715003WL030678
|
BABU DEVI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973868002
|
|
Mrs. BABUDI WO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHOPALGARH
|
RJ-271500307401956100/8845760-A
(बुडकिया)
|
2715003000NRG24061120230851045
|
06/11/2023
|
MUNNI DEVI
|
2715003WL030678
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867929
|
|
Mrs. MUNNI DEVI WO LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHOPALGARH
|
RJ-271500307401956100/8845762
(बुडकिया)
|
2715003000NRG24061120230851048
|
06/11/2023
|
BALURI
|
2715003WL030678
|
BALURI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867456
|
|
Mrs. BALUDHI WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHOPALGARH
|
RJ-271500307401956100/8845762-A
(बुडकिया)
|
2715003000NRG24061120230851295
|
06/11/2023
|
RAMDEEN
|
2715003WL030681
|
RAMDEEN
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973867369
|
|
Mr. RAMDEEN SO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHOPALGARH
|
RJ-271500307401956100/8845763
(बुडकिया)
|
2715003000NRG24061120230851697
|
06/11/2023
|
LILA
|
2715003WL030684
|
LILA
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867474
|
|
Mrs. LILA HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BHOPALGARH
|
RJ-271500307401956100/8845763-A
(बुडकिया)
|
2715003000NRG24061120230851698
|
06/11/2023
|
PANCHUDI
|
2715003WL030684
|
PANCHUDI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867431
|
|
Mrs. PANCHUDI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
BHOPALGARH
|
RJ-271500307401956100/8845763-B
(बुडकिया)
|
2715003000NRG24061120230851297
|
06/11/2023
|
MAINA DEVI
|
2715003WL030681
|
MAINA DEVI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867941
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHOPALGARH
|
RJ-271500307401956100/8845764-A
(बुडकिया)
|
2715003000NRG24061120230851699
|
06/11/2023
|
KOAYALI
|
2715003WL030684
|
KOAYALI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867624
|
|
Mrs. Koyali Chokha Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHOPALGARH
|
RJ-271500307401956100/8845766-B
(बुडकिया)
|
2715003000NRG24061120230851701
|
06/11/2023
|
SAROJ
|
2715003WL030684
|
SAROJ
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867401
|
|
Mrs. SAROJ GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHOPALGARH
|
RJ-271500307401956100/8845772
(बुडकिया)
|
2715003000NRG24061120230851052
|
06/11/2023
|
SITA
|
2715003WL030678
|
SITA
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867472
|
|
Mrs. SITA WO JEEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHOPALGARH
|
RJ-271500307401956100/8845772-A
(बुडकिया)
|
2715003000NRG24061120230851053
|
06/11/2023
|
RAMNIWAS
|
2715003WL030678
|
RAMNIWAS
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867790
|
|
Mr. RAM NIWAS SO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BHOPALGARH
|
RJ-271500307401956100/8845773-A
(बुडकिया)
|
2715003000NRG24061120230851298
|
06/11/2023
|
MAHENDER
|
2715003WL030681
|
MAHENDER
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7973867993
|
|
Mr. Mahender Mahender
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHOPALGARH
|
RJ-271500307401956100/8845777-A
(बुडकिया)
|
2715003000NRG24061120230851703
|
06/11/2023
|
PANKHALI
|
2715003WL030684
|
PANKHALI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867481
|
|
Mrs. pankali ramu ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHOPALGARH
|
RJ-271500307401956100/8845777-B
(बुडकिया)
|
2715003000NRG24061120230851704
|
06/11/2023
|
SAYANTI
|
2715003WL030684
|
SAYANTI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7973867479
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
BHOPALGARH
|
RJ-271500307401956100/8845777-C
(बुडकिया)
|
2715003000NRG24061120230851705
|
06/11/2023
|
GUDDI
|
2715003WL030684
|
GUDDI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867943
|
|
Mrs. GUDDI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHOPALGARH
|
RJ-271500307401956100/8845778-B
(बुडकिया)
|
2715003000NRG24061120230851706
|
06/11/2023
|
ASHI DEVI
|
2715003WL030684
|
ASHI DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973868009
|
|
Mrs. AASKI JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHOPALGARH
|
RJ-271500307401956100/8845782
(बुडकिया)
|
2715003000NRG24061120230851707
|
06/11/2023
|
JAMU DEVI
|
2715003WL030684
|
JAMU DEVI
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7973867667
|
|
Mrs. JHAMUDI WO MULLTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHOPALGARH
|
RJ-271500307401956100/8845782-A
(बुडकिया)
|
2715003000NRG24061120230851056
|
06/11/2023
|
SOHAN LAL
|
2715003WL030678
|
SOHAN LAL
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973868006
|
|
Mr. SOHAN LAL SO MULLTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHOPALGARH
|
RJ-271500307401956100/8845783
(बुडकिया)
|
2715003000NRG24061120230851501
|
06/11/2023
|
PARMU DEVI
|
2715003WL030682
|
PARMU DEVI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867830
|
|
Mrs. parmu devi MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHOPALGARH
|
RJ-271500307401956100/8845785
(बुडकिया)
|
2715003000NRG24061120230851708
|
06/11/2023
|
DAKU DEVI
|
2715003WL030684
|
DAKU DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867544
|
|
DAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHOPALGARH
|
RJ-271500307401956100/8845786
(बुडकिया)
|
2715003000NRG24061120230851057
|
06/11/2023
|
VIMLA
|
2715003WL030678
|
VIMLA
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867473
|
|
Mrs. VIMLA SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHOPALGARH
|
RJ-271500307401956100/8845787
(बुडकिया)
|
2715003000NRG24061120230851709
|
06/11/2023
|
BABUDI
|
2715003WL030684
|
BABUDI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867477
|
|
Mrs. BABUDI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHOPALGARH
|
RJ-271500307401956100/8845788
(बुडकिया)
|
2715003000NRG24061120230851710
|
06/11/2023
|
LILA DEVI
|
2715003WL030684
|
LILA DEVI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867685
|
|
Mrs. LILA DEVI WO SUKHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHOPALGARH
|
RJ-271500307401956100/8845788-A
(बुडकिया)
|
2715003000NRG24061120230851711
|
06/11/2023
|
SETA
|
2715003WL030684
|
SETA
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867430
|
|
Mrs. SITA BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHOPALGARH
|
RJ-271500307401956100/8845789
(बुडकिया)
|
2715003000NRG24061120230851712
|
06/11/2023
|
INDRA
|
2715003WL030684
|
INDRA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867679
|
|
Mrs. INDIRA WO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHOPALGARH
|
RJ-271500307401956100/8845789-A
(बुडकिया)
|
2715003000NRG24061120230851713
|
06/11/2023
|
TULASI DEVI
|
2715003WL030684
|
TULASI DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Rejected
|
24/11/2023
|
|
7973867476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
BHOPALGARH
|
RJ-271500307401956100/8845791
(बुडकिया)
|
2715003000NRG24061120230851058
|
06/11/2023
|
BABUDI
|
2715003WL030678
|
BABUDI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867666
|
|
Mrs. BABUDI LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHOPALGARH
|
RJ-271500307401956100/8845792-A
(बुडकिया)
|
2715003000NRG24061120230851715
|
06/11/2023
|
JAANKI
|
2715003WL030684
|
JAANKI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867669
|
|
Mrs. JANKI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BHOPALGARH
|
RJ-271500307401956100/8845793-A
(बुडकिया)
|
2715003000NRG24061120230851718
|
06/11/2023
|
SANGITA
|
2715003WL030684
|
SANGITA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867457
|
|
Mrs. SANGEETA WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BHOPALGARH
|
RJ-271500307401956100/8845794-A
(बुडकिया)
|
2715003000NRG24061120230851299
|
06/11/2023
|
KAVITA
|
2715003WL030681
|
KAVITA
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867893
|
|
Mrs. KAVITA WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
BHOPALGARH
|
RJ-271500307401956100/8845797
(बुडकिया)
|
2715003000NRG24061120230851721
|
06/11/2023
|
PAPUDI
|
2715003WL030684
|
PAPUDI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867519
|
|
MR PAPPUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHOPALGARH
|
RJ-271500307401956100/8845797-A
(बुडकिया)
|
2715003000NRG24061120230851722
|
06/11/2023
|
BHURI
|
2715003WL030684
|
BHURI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867983
|
|
Ms. BHURI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHOPALGARH
|
RJ-271500307401956100/8845802
(बुडकिया)
|
2715003000NRG24061120230851060
|
06/11/2023
|
KHETDAN
|
2715003WL030678
|
KHETDAN
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867954
|
|
Mr. KHET DAN SO HINGLAJ DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHOPALGARH
|
RJ-271500307401956100/8845803-A
(बुडकिया)
|
2715003000NRG24061120230851725
|
06/11/2023
|
MOHANI
|
2715003WL030684
|
MOHANI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867480
|
|
Mrs. MOVANI POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BHOPALGARH
|
RJ-271500307401956100/8845804
(बुडकिया)
|
2715003000NRG24061120230851726
|
06/11/2023
|
CHHOTI
|
2715003WL030684
|
CHHOTI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867839
|
|
Mrs. chotki bhika ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHOPALGARH
|
RJ-271500307401956100/8845807
(बुडकिया)
|
2715003000NRG24061120230851727
|
06/11/2023
|
ANDI
|
2715003WL030684
|
ANDI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867471
|
|
Mrs. ANDUDI BABU LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHOPALGARH
|
RJ-271500307401956100/8845808
(बुडकिया)
|
2715003000NRG24061120230851729
|
06/11/2023
|
MIMA
|
2715003WL030684
|
MIMA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867547
|
|
Mrs. MIMA GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHOPALGARH
|
RJ-271500307401956100/8845812-B
(बुडकिया)
|
2715003000NRG24061120230851241
|
06/11/2023
|
SHOBHA
|
2715003WL030679
|
SHOBHA
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973867899
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BHOPALGARH
|
RJ-271500307401956100/8845813
(बुडकिया)
|
2715003000NRG24061120230851731
|
06/11/2023
|
PUSHPA
|
2715003WL030684
|
PUSHPA
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7973868003
|
|
Mrs. PUSHPA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHOPALGARH
|
RJ-271500307401956100/8845813-B
(बुडकिया)
|
2715003000NRG24061120230851732
|
06/11/2023
|
GERI
|
2715003WL030684
|
GERI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867599
|
|
GHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
BHOPALGARH
|
RJ-271500307401956100/8845815
(बुडकिया)
|
2715003000NRG24061120230851734
|
06/11/2023
|
KALKI
|
2715003WL030684
|
KALKI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867660
|
|
Mrs. KALKI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHOPALGARH
|
RJ-271500307401956100/8845815-A
(बुडकिया)
|
2715003000NRG24061120230851735
|
06/11/2023
|
SANTOSH
|
2715003WL030684
|
SANTOSH
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867610
|
|
Mrs. Santosh Jivan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHOPALGARH
|
RJ-271500307401956100/8845815-B
(बुडकिया)
|
2715003000NRG24061120230851736
|
06/11/2023
|
MEERA
|
2715003WL030684
|
MEERA
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867518
|
|
Mrs. MEERA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
BHOPALGARH
|
RJ-271500307401956100/8845817-B
(बुडकिया)
|
2715003000NRG24061120230851737
|
06/11/2023
|
GUDDI
|
2715003WL030684
|
GUDDI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Rejected
|
24/11/2023
|
|
7973867891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
508
|
BHOPALGARH
|
RJ-271500307401956100/8845818-A
(बुडकिया)
|
2715003000NRG24061120230851738
|
06/11/2023
|
MADI
|
2715003WL030684
|
MADI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867778
|
|
Mrs. MADI DEVI GORDHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
BHOPALGARH
|
RJ-271500307401956100/8845824-A
(बुडकिया)
|
2715003000NRG24061120230851063
|
06/11/2023
|
MIRA DEVI
|
2715003WL030678
|
MIRA DEVI
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867792
|
|
Mrs. MEERA WO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BHOPALGARH
|
RJ-271500307401956100/8845825
(बुडकिया)
|
2715003000NRG24061120230851064
|
06/11/2023
|
BABULAL
|
2715003WL030678
|
BABULAL
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867673
|
|
Mr. BABU LAL SO GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHOPALGARH
|
RJ-271500307401956100/8845827
(बुडकिया)
|
2715003000NRG24061120230851067
|
06/11/2023
|
POKAR RAM
|
2715003WL030678
|
POKAR RAM
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867670
|
|
Mr. POKHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHOPALGARH
|
RJ-271500307401956100/8845827-B
(बुडकिया)
|
2715003000NRG24061120230851069
|
06/11/2023
|
OMI DEVI
|
2715003WL030678
|
OMI DEVI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867984
|
|
OMI DEVI DO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
513
|
BHOPALGARH
|
RJ-271500307401956100/8845829
(बुडकिया)
|
2715003000NRG24061120230851070
|
06/11/2023
|
PAPLI
|
2715003WL030678
|
PAPLI
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867668
|
|
Mrs. Papudi Punaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHOPALGARH
|
RJ-271500307401956100/8845829-A
(बुडकिया)
|
2715003000NRG24061120230851071
|
06/11/2023
|
URMA
|
2715003WL030678
|
URMA
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867545
|
|
Mrs. URMA MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHOPALGARH
|
RJ-271500307401956100/8845829-B
(बुडकिया)
|
2715003000NRG24061120230851072
|
06/11/2023
|
GUDDI
|
2715003WL030678
|
GUDDI
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867940
|
|
Mrs. GUDDI WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHOPALGARH
|
RJ-271500307401956100/8845832
(बुडकिया)
|
2715003000NRG24061120230851504
|
06/11/2023
|
SIVARI
|
2715003WL030682
|
SIVARI
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867500
|
|
Mrs. SHIVARI CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500307401956100/8845833
(बुडकिया)
|
2715003000NRG24061120230851076
|
06/11/2023
|
HIRKI
|
2715003WL030678
|
HIRKI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867464
|
|
Mrs. HIRKI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500307401956100/8845833-A
(बुडकिया)
|
2715003000NRG24061120230851077
|
06/11/2023
|
GUDDI
|
2715003WL030678
|
GUDDI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867460
|
|
Mrs. GUDDI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHOPALGARH
|
RJ-271500307401956100/8845833-B
(बुडकिया)
|
2715003000NRG24061120230851078
|
06/11/2023
|
SARLA
|
2715003WL030678
|
SARLA
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867462
|
|
Mrs. SARLA WO PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHOPALGARH
|
RJ-271500307401956100/8845834-C
(बुडकिया)
|
2715003000NRG24061120230851082
|
06/11/2023
|
SEEMA
|
2715003WL030678
|
SEEMA
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867822
|
|
MR SEEMA WO SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHOPALGARH
|
RJ-271500307401956100/8845835
(बुडकिया)
|
2715003000NRG24061120230851083
|
06/11/2023
|
CHUKLI
|
2715003WL030678
|
CHUKLI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867641
|
|
CHUKLI WO PAPPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
522
|
BHOPALGARH
|
RJ-271500307401956100/8845836
(बुडकिया)
|
2715003000NRG24061120230851739
|
06/11/2023
|
SIRIYA DEVI
|
2715003WL030684
|
SIRIYA DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867461
|
|
Mrs. HIRYA WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHOPALGARH
|
RJ-271500307401956100/8845836-A
(बुडकिया)
|
2715003000NRG24061120230851740
|
06/11/2023
|
Bali
|
2715003WL030684
|
Bali
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867458
|
|
Mrs. BALI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500307401956100/8845837
(बुडकिया)
|
2715003000NRG24061120230851741
|
06/11/2023
|
NENU DEVI
|
2715003WL030684
|
NENU DEVI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867661
|
|
Mrs. NENU WO MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHOPALGARH
|
RJ-271500307401956100/8845837-B
(बुडकिया)
|
2715003000NRG24061120230851743
|
06/11/2023
|
SUSALI
|
2715003WL030684
|
SUSALI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867442
|
|
Mrs. SUSHILA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHOPALGARH
|
RJ-271500307401956100/8845839
(बुडकिया)
|
2715003000NRG24061120230851744
|
06/11/2023
|
DHAPUDI
|
2715003WL030684
|
DHAPUDI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867725
|
|
Mrs. DHAPUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BHOPALGARH
|
RJ-271500307401956100/8845843
(बुडकिया)
|
2715003000NRG24061120230851747
|
06/11/2023
|
SHANTI DEVI
|
2715003WL030684
|
SHANTI DEVI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7973867671
|
|
Mrs. SHANTI DEVI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHOPALGARH
|
RJ-271500307401956100/8845843-A
(बुडकिया)
|
2715003000NRG24061120230851748
|
06/11/2023
|
SUSHILA
|
2715003WL030684
|
SUSHILA
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867635
|
|
SUSHILA WO SOHAN LAL KUMHAAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BHOPALGARH
|
RJ-271500307401956100/8845845-B
(बुडकिया)
|
2715003000NRG24061120230851752
|
06/11/2023
|
SAMU DEVI
|
2715003WL030684
|
SAMU DEVI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973868005
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHOPALGARH
|
RJ-271500307401956100/8845951
(बुडकिया)
|
2715003000NRG24061120230851505
|
06/11/2023
|
BHURI
|
2715003WL030682
|
BHURI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867775
|
|
Mrs. bhurki pira ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHOPALGARH
|
RJ-271500307401956100/8845953
(बुडकिया)
|
2715003000NRG24061120230851506
|
06/11/2023
|
KESARIMEGHWAL
|
2715003WL030682
|
KESARIMEGHWAL
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867483
|
|
Mrs. KESARI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHOPALGARH
|
RJ-271500307401956100/8845953-A
(बुडकिया)
|
2715003000NRG24061120230851507
|
06/11/2023
|
DHAGLARAM
|
2715003WL030682
|
DHAGLARAM
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867482
|
|
Mr. DHGLA RAM KISTOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHOPALGARH
|
RJ-271500307401956100/8845955-B
(बुडकिया)
|
2715003000NRG24061120230851509
|
06/11/2023
|
MAINA
|
2715003WL030682
|
MAINA
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867953
|
|
MAINA
|
GENERAL POST OFFICE(607245)
|
|
534
|
BHOPALGARH
|
RJ-271500307401956100/8845957
(बुडकिया)
|
2715003000NRG24061120230851086
|
06/11/2023
|
MADI
|
2715003WL030678
|
MADI
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867396
|
|
Mrs. MADI CHOTHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHOPALGARH
|
RJ-271500307401956100/8845959
(बुडकिया)
|
2715003000NRG24061120230851510
|
06/11/2023
|
BHIKA RAM
|
2715003WL030682
|
BHIKA RAM
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973868001
|
|
BIHKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
536
|
BHOPALGARH
|
RJ-271500307401956100/8845959-B
(बुडकिया)
|
2715003000NRG24061120230851511
|
06/11/2023
|
SANTOSH
|
2715003WL030682
|
SANTOSH
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867550
|
|
Mrs. SANTOSH WO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHOPALGARH
|
RJ-271500307401956100/8845960
(बुडकिया)
|
2715003000NRG24061120230851512
|
06/11/2023
|
PREM
|
2715003WL030682
|
PREM
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867489
|
|
Mrs. PREM HAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHOPALGARH
|
RJ-271500307401956100/8845961
(बुडकिया)
|
2715003000NRG24061120230851090
|
06/11/2023
|
SANGEETA
|
2715003WL030678
|
SANGEETA
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867418
|
|
Mrs. SANGITA MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHOPALGARH
|
RJ-271500307401956100/8845962
(बुडकिया)
|
2715003000NRG24061120230851756
|
06/11/2023
|
SHANTOSH
|
2715003WL030684
|
SHANTOSH
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867426
|
|
Mrs. SANTOSH ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHOPALGARH
|
RJ-271500307401956100/8845963
(बुडकिया)
|
2715003000NRG24061120230851513
|
06/11/2023
|
BHANWARI
|
2715003WL030682
|
BHANWARI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867605
|
|
Mrs. bhawri girdhari ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500307401956100/8845963-B
(बुडकिया)
|
2715003000NRG24061120230851514
|
06/11/2023
|
GANAKI
|
2715003WL030682
|
GANAKI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867845
|
|
Mrs. Ganki Pukhraj
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHOPALGARH
|
RJ-271500307401956100/8845964
(बुडकिया)
|
2715003000NRG24061120230851515
|
06/11/2023
|
GOGALI
|
2715003WL030682
|
GOGALI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867611
|
|
Mrs. Gogali Hadman Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500307401956100/8845965
(बुडकिया)
|
2715003000NRG24061120230851516
|
06/11/2023
|
GULKI
|
2715003WL030682
|
GULKI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867727
|
|
Mrs. GULAKI WO KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHOPALGARH
|
RJ-271500307401956100/8845966
(बुडकिया)
|
2715003000NRG24061120230851757
|
06/11/2023
|
MEERA
|
2715003WL030684
|
MEERA
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7973867428
|
|
Mrs. MEERA RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHOPALGARH
|
RJ-271500307401956100/8845967
(बुडकिया)
|
2715003000NRG24061120230851091
|
06/11/2023
|
DHAPUDI
|
2715003WL030678
|
DHAPUDI
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867615
|
|
Mrs. Dhapudi Gobar Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500307401956100/8845967-B
(बुडकिया)
|
2715003000NRG24061120230851093
|
06/11/2023
|
SANTOH
|
2715003WL030678
|
SANTOH
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867991
|
|
Mrs. SANTOSH WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHOPALGARH
|
RJ-271500307401956100/8845968
(बुडकिया)
|
2715003000NRG24061120230851094
|
06/11/2023
|
DUNGAR RAM
|
2715003WL030678
|
DUNGAR RAM
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867883
|
|
Mr. DUNGAR RAM SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHOPALGARH
|
RJ-271500307401956100/8845969
(बुडकिया)
|
2715003000NRG24061120230851095
|
06/11/2023
|
SOHAN RAM
|
2715003WL030678
|
SOHAN RAM
|
00698
|
RMGB0000294
|
1969
|
1969
|
Processed
|
24/11/2023
|
|
7973867358
|
|
Mr. SOHAN LAL SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500307401956100/8845969-A
(बुडकिया)
|
2715003000NRG24061120230851096
|
06/11/2023
|
BANSI LAL
|
2715003WL030678
|
BANSI LAL
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867882
|
|
Mr. BANSI LAL SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500307401956100/8845971-A
(बुडकिया)
|
2715003000NRG24061120230851517
|
06/11/2023
|
FULLI
|
2715003WL030682
|
FULLI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867630
|
|
Mrs. PHULI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500307401956100/8845972-A
(बुडकिया)
|
2715003000NRG24061120230851097
|
06/11/2023
|
DHAPU DEVI
|
2715003WL030678
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867383
|
|
Mrs. DHAPUDI HUKAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHOPALGARH
|
RJ-271500307401956100/8845974
(बुडकिया)
|
2715003000NRG24061120230851098
|
06/11/2023
|
BADUDI
|
2715003WL030678
|
BADUDI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867439
|
|
Mrs. BABUDI KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500307401956100/8845974-B
(बुडकिया)
|
2715003000NRG24061120230851100
|
06/11/2023
|
SITA
|
2715003WL030678
|
SITA
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973868007
|
|
Mrs. SITA WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHOPALGARH
|
RJ-271500307401956100/8845975
(बुडकिया)
|
2715003000NRG24061120230851518
|
06/11/2023
|
LIKHMADEVI
|
2715003WL030682
|
LIKHMADEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867715
|
|
LIKHMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHOPALGARH
|
RJ-271500307401956100/8845977
(बुडकिया)
|
2715003000NRG24061120230851101
|
06/11/2023
|
SAMUDI
|
2715003WL030678
|
SAMUDI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867548
|
|
Mrs. SAMUDI WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHOPALGARH
|
RJ-271500307401956100/8845977-A
(बुडकिया)
|
2715003000NRG24061120230851102
|
06/11/2023
|
KIRAN
|
2715003WL030678
|
KIRAN
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867835
|
|
Mrs. KIRAN WO NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHOPALGARH
|
RJ-271500307401956100/8845978
(बुडकिया)
|
2715003000NRG24061120230851104
|
06/11/2023
|
JANVARI DEVI
|
2715003WL030678
|
JANVARI DEVI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867777
|
|
Mrs. JANVARI DEVI MUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHOPALGARH
|
RJ-271500307401956100/8845979
(बुडकिया)
|
2715003000NRG24061120230851105
|
06/11/2023
|
SAMDU DEVI
|
2715003WL030678
|
SAMDU DEVI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867463
|
|
Mrs. SAMDUDI WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHOPALGARH
|
RJ-271500307401956100/8845979-B
(बुडकिया)
|
2715003000NRG24061120230851106
|
06/11/2023
|
PAPPUDI
|
2715003WL030678
|
PAPPUDI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867791
|
|
Mrs. PAPUDI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHOPALGARH
|
RJ-271500307401956100/8845980
(बुडकिया)
|
2715003000NRG24061120230851302
|
06/11/2023
|
PREMA RAM
|
2715003WL030681
|
PREMA RAM
|
00698
|
RMGB0000294
|
2940
|
2940
|
Rejected
|
24/11/2023
|
|
7973867939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
561
|
BHOPALGARH
|
RJ-271500307401956100/8845980
(बुडकिया)
|
2715003000NRG24061120230851301
|
06/11/2023
|
SATAKI
|
2715003WL030681
|
SATAKI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867684
|
|
Mrs. SATAKI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHOPALGARH
|
RJ-271500307401956100/8845983
(बुडकिया)
|
2715003000NRG24061120230851303
|
06/11/2023
|
KUKALI
|
2715003WL030681
|
KUKALI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867356
|
|
Mrs. KUKALI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHOPALGARH
|
RJ-271500307401956100/8845985
(बुडकिया)
|
2715003000NRG24061120230851108
|
06/11/2023
|
SAYANTI
|
2715003WL030678
|
SAYANTI
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867842
|
|
Mrs. Shayati Chetan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500307401956100/8845986-A
(बुडकिया)
|
2715003000NRG24061120230851109
|
06/11/2023
|
INDRA
|
2715003WL030678
|
INDRA
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867368
|
|
Mrs. INDRA WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHOPALGARH
|
RJ-271500307401956100/8845989
(बुडकिया)
|
2715003000NRG24061120230851307
|
06/11/2023
|
MIRKI
|
2715003WL030681
|
MIRKI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867933
|
|
Mrs. MIRKI POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHOPALGARH
|
RJ-271500307401956100/8845990-A
(बुडकिया)
|
2715003000NRG24061120230851308
|
06/11/2023
|
MANJU
|
2715003WL030681
|
MANJU
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973868004
|
|
Mrs. MANJU WO SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500307401956100/8845992
(बुडकिया)
|
2715003000NRG24061120230851256
|
06/11/2023
|
MOHAN RAM
|
2715003WL030680
|
MOHAN RAM
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7973867568
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500307401956100/8845994
(बुडकिया)
|
2715003000NRG24061120230851311
|
06/11/2023
|
BABUDI
|
2715003WL030681
|
BABUDI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867994
|
|
BABUDI W/O BHANWARLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
569
|
BHOPALGARH
|
RJ-271500307401956100/8845995
(बुडकिया)
|
2715003000NRG24061120230851607
|
06/11/2023
|
GITA
|
2715003WL030683
|
GITA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867618
|
|
Mrs. Gita Babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500307401956100/8845997
(बुडकिया)
|
2715003000NRG24061120230851609
|
06/11/2023
|
JIMNA
|
2715003WL030683
|
JIMNA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867574
|
|
Mrs. jimaani choga ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHOPALGARH
|
RJ-271500307401956100/8845997-B
(बुडकिया)
|
2715003000NRG24061120230851610
|
06/11/2023
|
PRAKASH
|
2715003WL030683
|
PRAKASH
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867998
|
|
PRAKASH S/O CHHOGA RAM
|
UCO BANK(607066)
|
|
572
|
BHOPALGARH
|
RJ-271500307401956100/8845999
(बुडकिया)
|
2715003000NRG24061120230851312
|
06/11/2023
|
SHARDA
|
2715003WL030681
|
SHARDA
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867577
|
|
Mrs. SHARDA SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHOPALGARH
|
RJ-271500307401956100/8846000
(बुडकिया)
|
2715003000NRG24061120230851313
|
06/11/2023
|
SHIVARI
|
2715003WL030681
|
SHIVARI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867503
|
|
Mrs. SHIVARI SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHOPALGARH
|
RJ-271500307401956100/8846000-A
(बुडकिया)
|
2715003000NRG24061120230851314
|
06/11/2023
|
FEFALI
|
2715003WL030681
|
FEFALI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867718
|
|
Mrs. FEFALI BALARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHOPALGARH
|
RJ-271500307401956100/8846000-B
(बुडकिया)
|
2715003000NRG24061120230851315
|
06/11/2023
|
PARVATI
|
2715003WL030681
|
PARVATI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867655
|
|
Mrs. PARVATI WO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHOPALGARH
|
RJ-271500307401956100/8846000-C
(बुडकिया)
|
2715003000NRG24061120230851316
|
06/11/2023
|
GAVARI
|
2715003WL030681
|
GAVARI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867350
|
|
Mrs. GAWRI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHOPALGARH
|
RJ-271500307401956100/8864502
(बुडकिया)
|
2715003000NRG24061120230851611
|
06/11/2023
|
HEERA DEVI
|
2715003WL030683
|
HEERA DEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867561
|
|
Mrs. heera devi munnaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHOPALGARH
|
RJ-271500307401956100/8864504
(बुडकिया)
|
2715003000NRG24061120230851612
|
06/11/2023
|
OMI
|
2715003WL030683
|
OMI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867628
|
|
Mrs. OMI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHOPALGARH
|
RJ-271500307401956100/8864504-B
(बुडकिया)
|
2715003000NRG24061120230851257
|
06/11/2023
|
MAMTA
|
2715003WL030680
|
MAMTA
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7973867878
|
|
Mrs. MAMTA WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHOPALGARH
|
RJ-271500307401956100/8864506
(बुडकिया)
|
2715003000NRG24061120230851615
|
06/11/2023
|
SHANTI
|
2715003WL030683
|
SHANTI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867507
|
|
Mrs. SHANTI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHOPALGARH
|
RJ-271500307401956100/8864506-A
(बुडकिया)
|
2715003000NRG24061120230851258
|
06/11/2023
|
SHARDA
|
2715003WL030680
|
SHARDA
|
00698
|
RMGB0000294
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973867508
|
|
Mrs. SHARDA WO PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BHOPALGARH
|
RJ-271500307401956100/8864507
(बुडकिया)
|
2715003000NRG24061120230851617
|
06/11/2023
|
SATKI
|
2715003WL030683
|
SATKI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867616
|
|
Mrs. Chhataki Ghevar Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHOPALGARH
|
RJ-271500307401956100/8864507-A
(बुडकिया)
|
2715003000NRG24061120230851259
|
06/11/2023
|
BIDAMI
|
2715003WL030680
|
BIDAMI
|
00698
|
RMGB0000294
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973867734
|
|
MRS BIDAMI WO MANOHARRAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHOPALGARH
|
RJ-271500307401956100/8864508
(बुडकिया)
|
2715003000NRG24061120230851618
|
06/11/2023
|
RUPI
|
2715003WL030683
|
RUPI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Rejected
|
24/11/2023
|
|
7973867627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
585
|
BHOPALGARH
|
RJ-271500307401956100/8864508-B
(बुडकिया)
|
2715003000NRG24061120230851619
|
06/11/2023
|
SUSHILA
|
2715003WL030683
|
SUSHILA
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867732
|
|
Mrs. SHUSILA WO BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHOPALGARH
|
RJ-271500307401956100/8864511
(बुडकिया)
|
2715003000NRG24061120230851620
|
06/11/2023
|
SITA
|
2715003WL030683
|
SITA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867395
|
|
Mrs. SITA MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHOPALGARH
|
RJ-271500307401956100/8864511-A
(बुडकिया)
|
2715003000NRG24061120230851621
|
06/11/2023
|
PISTA
|
2715003WL030683
|
PISTA
|
00698
|
RMGB0000294
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7973867556
|
|
Mrs. PISTA SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHOPALGARH
|
RJ-271500307401956100/8864515
(बुडकिया)
|
2715003000NRG24061120230851318
|
06/11/2023
|
RAMPYARI
|
2715003WL030681
|
RAMPYARI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867567
|
|
Mrs. RAM PYARI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHOPALGARH
|
RJ-271500307401956100/8864515-B
(बुडकिया)
|
2715003000NRG24061120230851623
|
06/11/2023
|
SHARDA DEVI
|
2715003WL030683
|
SHARDA DEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867827
|
|
SHARDA DEVI W O KHIN
|
BANK OF BARODA(606985)
|
|
590
|
BHOPALGARH
|
RJ-271500307401956100/8864518
(बुडकिया)
|
2715003000NRG24061120230851319
|
06/11/2023
|
SUKHI DEVI
|
2715003WL030681
|
SUKHI DEVI
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
24/11/2023
|
|
7973867432
|
|
Mrs. SUKHI DEVI WO MAHE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHOPALGARH
|
RJ-271500307401956100/8864518-A
(बुडकिया)
|
2715003000NRG24061120230851320
|
06/11/2023
|
BHIYA RAM
|
2715003WL030681
|
BHIYA RAM
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
24/11/2023
|
|
7973867421
|
|
BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
592
|
BHOPALGARH
|
RJ-271500307401956100/8864519
(बुडकिया)
|
2715003000NRG24061120230851260
|
06/11/2023
|
MUMLI
|
2715003WL030680
|
MUMLI
|
00698
|
RMGB0000294
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973867434
|
|
Mrs. MUMALI RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHOPALGARH
|
RJ-271500307401956100/8864519-A
(बुडकिया)
|
2715003000NRG24061120230851261
|
06/11/2023
|
SUKHI DEVI
|
2715003WL030680
|
SUKHI DEVI
|
00698
|
RMGB0000294
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973867435
|
|
Mrs. SUHKHI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BHOPALGARH
|
RJ-271500307401956100/8864520
(बुडकिया)
|
2715003000NRG24061120230851625
|
06/11/2023
|
CHAMPA
|
2715003WL030683
|
CHAMPA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867433
|
|
Mrs. CHAMPA BHANVARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHOPALGARH
|
RJ-271500307401956100/8864521-A
(बुडकिया)
|
2715003000NRG24061120230851626
|
06/11/2023
|
SHIVARI
|
2715003WL030683
|
SHIVARI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867664
|
|
SHIVARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
596
|
BHOPALGARH
|
RJ-271500307401956100/8864522
(बुडकिया)
|
2715003000NRG24061120230851321
|
06/11/2023
|
SAMU
|
2715003WL030681
|
SAMU
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867451
|
|
Mrs. SAMDUDI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BHOPALGARH
|
RJ-271500307401956100/8864522-A
(बुडकिया)
|
2715003000NRG24061120230851322
|
06/11/2023
|
INDRA
|
2715003WL030681
|
INDRA
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867639
|
|
Mrs. INDRA DO BABULAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BHOPALGARH
|
RJ-271500307401956100/8864524
(बुडकिया)
|
2715003000NRG24061120230851324
|
06/11/2023
|
ALECHI
|
2715003WL030681
|
ALECHI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867597
|
|
Mrs. ELACHI DEVI WO KISHANA RAM VISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BHOPALGARH
|
RJ-271500307401956100/8864524-A
(बुडकिया)
|
2715003000NRG24061120230851325
|
06/11/2023
|
URMA DEVI
|
2715003WL030681
|
URMA DEVI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867662
|
|
Mrs. URMA WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500307401956100/8864524-B
(बुडकिया)
|
2715003000NRG24061120230851326
|
06/11/2023
|
SAROJ
|
2715003WL030681
|
SAROJ
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867736
|
|
Mrs. SAROJ SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHOPALGARH
|
RJ-271500307401956100/8864525
(बुडकिया)
|
2715003000NRG24061120230851262
|
06/11/2023
|
JAMKU
|
2715003WL030680
|
JAMKU
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7973867876
|
|
Mrs. JHAMKU WO CHOUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHOPALGARH
|
RJ-271500307401956100/8864525-B
(बुडकिया)
|
2715003000NRG24061120230851328
|
06/11/2023
|
CHANANI
|
2715003WL030681
|
CHANANI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867877
|
|
Mrs. CHANANNA WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BHOPALGARH
|
RJ-271500307401956100/8864525-C
(बुडकिया)
|
2715003000NRG24061120230851329
|
06/11/2023
|
NENI DEVI
|
2715003WL030681
|
NENI DEVI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867885
|
|
Mrs. NENI DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHOPALGARH
|
RJ-271500307401956100/8864526
(बुडकिया)
|
2715003000NRG24061120230851330
|
06/11/2023
|
RAMESHWERI
|
2715003WL030681
|
RAMESHWERI
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973867687
|
|
RAMESHWARI W/O RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
605
|
BHOPALGARH
|
RJ-271500307401956100/8864527-A
(बुडकिया)
|
2715003000NRG24061120230851332
|
06/11/2023
|
GAJU DEVI
|
2715003WL030681
|
GAJU DEVI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867492
|
|
Mrs. Gaju Devi Ranivas Vishnoi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BHOPALGARH
|
RJ-271500307401956100/8864527-B
(बुडकिया)
|
2715003000NRG24061120230851333
|
06/11/2023
|
GUDDI
|
2715003WL030681
|
GUDDI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867626
|
|
Mrs. GUDDI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
BHOPALGARH
|
RJ-271500307401956100/8864528
(बुडकिया)
|
2715003000NRG24061120230851334
|
06/11/2023
|
SHANTI
|
2715003WL030681
|
SHANTI
|
00698
|
RMGB0000294
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973867511
|
|
Mrs. shanti omprkash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BHOPALGARH
|
RJ-271500307401956100/8864529-A
(बुडकिया)
|
2715003000NRG24061120230851335
|
06/11/2023
|
SAYANTI
|
2715003WL030681
|
SAYANTI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7973867405
|
|
Mrs. Sayati Pema Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHOPALGARH
|
RJ-271500307401956100/8864530
(बुडकिया)
|
2715003000NRG24061120230851627
|
06/11/2023
|
HIRA
|
2715003WL030683
|
HIRA
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867722
|
|
Mrs. Hira Sukhram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHOPALGARH
|
RJ-271500307401956100/8864531
(बुडकिया)
|
2715003000NRG24061120230851336
|
06/11/2023
|
SITA
|
2715003WL030681
|
SITA
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867571
|
|
Mrs. SITA WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BHOPALGARH
|
RJ-271500307401956100/8864532
(बुडकिया)
|
2715003000NRG24061120230851337
|
06/11/2023
|
ALCHI
|
2715003WL030681
|
ALCHI
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973867562
|
|
Mrs. ELCHI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHOPALGARH
|
RJ-271500307401956100/8864534
(बुडकिया)
|
2715003000NRG24061120230851339
|
06/11/2023
|
SOHANI
|
2715003WL030681
|
SOHANI
|
00698
|
RMGB0000294
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973867422
|
|
Mrs. SOHANI BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHOPALGARH
|
RJ-271500307401956100/8864538
(बुडकिया)
|
2715003000NRG24061120230851628
|
06/11/2023
|
PARMUDI
|
2715003WL030683
|
PARMUDI
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867731
|
|
Mrs. PARMUDI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHOPALGARH
|
RJ-271500307401956100/8864540
(बुडकिया)
|
2715003000NRG24061120230851342
|
06/11/2023
|
SATKI
|
2715003WL030681
|
SATKI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867847
|
|
Mrs. SANTAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BHOPALGARH
|
RJ-271500307401956100/8864541
(बुडकिया)
|
2715003000NRG24061120230851343
|
06/11/2023
|
MUMLI
|
2715003WL030681
|
MUMLI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867399
|
|
Mrs. MUMALI VISHNOI PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHOPALGARH
|
RJ-271500307401956100/8864541-A
(बुडकिया)
|
2715003000NRG24061120230851344
|
06/11/2023
|
DHAPU DEVI
|
2715003WL030681
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973867996
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHOPALGARH
|
RJ-271500307401956100/8864542
(बुडकिया)
|
2715003000NRG24061120230851345
|
06/11/2023
|
KAMLI
|
2715003WL030681
|
KAMLI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867617
|
|
Mrs. Kamli Khetaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BHOPALGARH
|
RJ-271500307401956100/8864543
(बुडकिया)
|
2715003000NRG24061120230851346
|
06/11/2023
|
SUKHI
|
2715003WL030681
|
SUKHI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867466
|
|
Mrs. SUKDI JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHOPALGARH
|
RJ-271500307401956100/8864543-B
(बुडकिया)
|
2715003000NRG24061120230851347
|
06/11/2023
|
PAPUDI
|
2715003WL030681
|
PAPUDI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867467
|
|
Mrs. PAPUDI GEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BHOPALGARH
|
RJ-271500307401956100/8864545
(बुडकिया)
|
2715003000NRG24061120230851629
|
06/11/2023
|
MIRKI
|
2715003WL030683
|
MIRKI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867677
|
|
Mrs. mira devi mangla ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BHOPALGARH
|
RJ-271500307401956100/886454538
(बुडकिया)
|
2715003000NRG24061120230851760
|
06/11/2023
|
MANNI RAM
|
2715003WL030684
|
MANNI RAM
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973867825
|
|
BABU LAL SO GULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
BHOPALGARH
|
RJ-271500307401956100/8864549
(बुडकिया)
|
2715003000NRG24061120230851351
|
06/11/2023
|
BABURI
|
2715003WL030681
|
BABURI
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
24/11/2023
|
|
7973867681
|
|
Mrs. BABUDI BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BHOPALGARH
|
RJ-271500307401956100/8864549-C
(बुडकिया)
|
2715003000NRG24061120230851112
|
06/11/2023
|
SAGAR
|
2715003WL030678
|
SAGAR
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867402
|
|
Mrs. SAGAR WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BHOPALGARH
|
RJ-271500307401956100/8864550
(बुडकिया)
|
2715003000NRG24061120230851352
|
06/11/2023
|
MIRA
|
2715003WL030681
|
MIRA
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867717
|
|
Mrs. MEERA BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHOPALGARH
|
RJ-271500307401956100/8864550-A
(बुडकिया)
|
2715003000NRG24061120230851353
|
06/11/2023
|
SAMLI
|
2715003WL030681
|
SAMLI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867776
|
|
Mrs. samali BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
BHOPALGARH
|
RJ-271500307401956100/8864550-C
(बुडकिया)
|
2715003000NRG24061120230851631
|
06/11/2023
|
OMA DEVI
|
2715003WL030683
|
OMA DEVI
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867575
|
|
Mrs. OMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHOPALGARH
|
RJ-271500307401956100/8864651
(बुडकिया)
|
2715003000NRG24061120230851761
|
06/11/2023
|
KAMLI
|
2715003WL030684
|
KAMLI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7973867726
|
|
Mrs. KAMLI WO BUDHDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHOPALGARH
|
RJ-271500307401956100/8864652
(बुडकिया)
|
2715003000NRG24061120230851113
|
06/11/2023
|
JAYKISHAN
|
2715003WL030678
|
JAYKISHAN
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867415
|
|
Mr. JAYKISHAN SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHOPALGARH
|
RJ-271500307401956100/8864653-A
(बुडकिया)
|
2715003000NRG24061120230851520
|
06/11/2023
|
SUMAN
|
2715003WL030682
|
SUMAN
|
00698
|
RMGB0000294
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7973867987
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
630
|
BHOPALGARH
|
RJ-271500307401956100/8864654
(बुडकिया)
|
2715003000NRG24061120230851115
|
06/11/2023
|
BARJU DEVI
|
2715003WL030678
|
BARJU DEVI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867459
|
|
Mrs. BARJU WO OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BHOPALGARH
|
RJ-271500307401956100/8864655
(बुडकिया)
|
2715003000NRG24061120230851116
|
06/11/2023
|
JIVLI
|
2715003WL030678
|
JIVLI
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867443
|
|
Mrs. JIVALI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHOPALGARH
|
RJ-271500307401956100/8864703
(बुडकिया)
|
2715003000NRG24061120230851354
|
06/11/2023
|
SAYARI
|
2715003WL030681
|
SAYARI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867520
|
|
SAYARI WO BHIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
633
|
BHOPALGARH
|
RJ-271500307401956100/8864703-A
(बुडकिया)
|
2715003000NRG24061120230851355
|
06/11/2023
|
SITA DEVI
|
2715003WL030681
|
SITA DEVI
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973867499
|
|
Mrs. SITA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BHOPALGARH
|
RJ-271500307401956100/8864704
(बुडकिया)
|
2715003000NRG24061120230851356
|
06/11/2023
|
BHIDAMI
|
2715003WL030681
|
BHIDAMI
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973867490
|
|
Mrs. BHIDAMI SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHOPALGARH
|
RJ-271500307401956100/8864706
(बुडकिया)
|
2715003000NRG24061120230851357
|
06/11/2023
|
GUDDI
|
2715003WL030681
|
GUDDI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867631
|
|
Mrs. GUDDI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHOPALGARH
|
RJ-271500307401956100/8864708-B
(बुडकिया)
|
2715003000NRG24061120230851360
|
06/11/2023
|
PAPU DEVI
|
2715003WL030681
|
PAPU DEVI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867767
|
|
Mrs. PAPU DEVI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHOPALGARH
|
RJ-271500307401956100/8864710
(बुडकिया)
|
2715003000NRG24061120230851632
|
06/11/2023
|
KAMALI
|
2715003WL030683
|
KAMALI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867629
|
|
Mrs. KAMALI WO PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHOPALGARH
|
RJ-271500307401956100/8864711
(बुडकिया)
|
2715003000NRG24061120230851633
|
06/11/2023
|
SUVTI
|
2715003WL030683
|
SUVTI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867494
|
|
Mrs. SUVTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BHOPALGARH
|
RJ-271500307401956100/8864712
(बुडकिया)
|
2715003000NRG24061120230851361
|
06/11/2023
|
BHARJUDI
|
2715003WL030681
|
BHARJUDI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867485
|
|
Mrs. Bharjudi Jetaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BHOPALGARH
|
RJ-271500307401956100/8864712-A
(बुडकिया)
|
2715003000NRG24061120230851362
|
06/11/2023
|
LACHHI DEVI
|
2715003WL030681
|
LACHHI DEVI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867936
|
|
Mrs. LACHHI DEVI WO PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
BHOPALGARH
|
RJ-271500307401956100/8864713
(बुडकिया)
|
2715003000NRG24061120230851634
|
06/11/2023
|
SUKHI
|
2715003WL030683
|
SUKHI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867488
|
|
Mrs. sukhi devi mangilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHOPALGARH
|
RJ-271500307401956100/8864715
(बुडकिया)
|
2715003000NRG24061120230851363
|
06/11/2023
|
PARMUDI
|
2715003WL030681
|
PARMUDI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867620
|
|
Mrs. Prmudi Bheraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
BHOPALGARH
|
RJ-271500307401956100/8864715-A
(बुडकिया)
|
2715003000NRG24061120230851266
|
06/11/2023
|
BEBI
|
2715003WL030680
|
BEBI
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7973867780
|
|
Mrs. Baby WO Shri Pukhraj
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BHOPALGARH
|
RJ-271500307401956100/8864718
(बुडकिया)
|
2715003000NRG24061120230851364
|
06/11/2023
|
JIMALI
|
2715003WL030681
|
JIMALI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867840
|
|
Mrs. JIMA CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
BHOPALGARH
|
RJ-271500307401956100/8864720-A
(बुडकिया)
|
2715003000NRG24061120230851365
|
06/11/2023
|
LACHCHHA
|
2715003WL030681
|
LACHCHHA
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867900
|
|
LACHCHHA
|
UCO BANK(607066)
|
|
646
|
BHOPALGARH
|
RJ-271500307401956100/8864724
(बुडकिया)
|
2715003000NRG24061120230851635
|
06/11/2023
|
SOVANI
|
2715003WL030683
|
SOVANI
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7973867614
|
|
Mrs. Sohani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BHOPALGARH
|
RJ-271500307401956100/8864724-A
(बुडकिया)
|
2715003000NRG24061120230851267
|
06/11/2023
|
PRAMA DEVI
|
2715003WL030680
|
PRAMA DEVI
|
00698
|
RMGB0000294
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973867995
|
|
Mrs. Prama Omprakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
BHOPALGARH
|
RJ-271500307401956100/8864724-B
(बुडकिया)
|
2715003000NRG24061120230851268
|
06/11/2023
|
BHURI DEVI
|
2715003WL030680
|
BHURI DEVI
|
00698
|
RMGB0000294
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973867895
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BHOPALGARH
|
RJ-271500307401956100/8864727
(बुडकिया)
|
2715003000NRG24061120230851269
|
06/11/2023
|
GHEWAR RAM
|
2715003WL030680
|
GHEWAR RAM
|
00698
|
RMGB0000294
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973867875
|
|
Mr. GHEWAR RAM SO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BHOPALGARH
|
RJ-271500307401956100/8864727-A
(बुडकिया)
|
2715003000NRG24061120230851368
|
06/11/2023
|
GUDDI
|
2715003WL030681
|
GUDDI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867884
|
|
Mrs. GUDDI WO SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BHOPALGARH
|
RJ-271500307401956100/8864727-B
(बुडकिया)
|
2715003000NRG24061120230851369
|
06/11/2023
|
SHIVARI
|
2715003WL030681
|
SHIVARI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867737
|
|
Mrs. SHIVARI PUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BHOPALGARH
|
RJ-271500307401956100/8864729
(बुडकिया)
|
2715003000NRG24061120230851370
|
06/11/2023
|
CHAMPA
|
2715003WL030681
|
CHAMPA
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867836
|
|
Mrs. CHAMPELI WO SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BHOPALGARH
|
RJ-271500307401956100/8864730-A
(बुडकिया)
|
2715003000NRG24061120230851373
|
06/11/2023
|
PANCHI DEVI
|
2715003WL030681
|
PANCHI DEVI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867880
|
|
Mrs. PANCHI DEVI WO PUKHA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BHOPALGARH
|
RJ-271500307401956100/8864731
(बुडकिया)
|
2715003000NRG24061120230851374
|
06/11/2023
|
GOGI DEVI
|
2715003WL030681
|
GOGI DEVI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867881
|
|
Mrs. GHOGHLI GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BHOPALGARH
|
RJ-271500307401956100/8864731-A
(बुडकिया)
|
2715003000NRG24061120230851375
|
06/11/2023
|
SUSHILA
|
2715003WL030681
|
SUSHILA
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867879
|
|
Mrs. SUSHILA DOULAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
BHOPALGARH
|
RJ-271500307401956100/8864732
(बुडकिया)
|
2715003000NRG24061120230851376
|
06/11/2023
|
SHIVARI
|
2715003WL030681
|
SHIVARI
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973867509
|
|
Mrs. SHIVARI WO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
BHOPALGARH
|
RJ-271500307401956100/8864732-B
(बुडकिया)
|
2715003000NRG24061120230851118
|
06/11/2023
|
DINESH
|
2715003WL030678
|
DINESH
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867992
|
|
Mr. DINESH SO BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BHOPALGARH
|
RJ-271500307401956100/8864733
(बुडकिया)
|
2715003000NRG24061120230851377
|
06/11/2023
|
SITA
|
2715003WL030681
|
SITA
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867512
|
|
SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
BHOPALGARH
|
RJ-271500307401956100/8864734-A
(बुडकिया)
|
2715003000NRG24061120230851378
|
06/11/2023
|
BABY
|
2715003WL030681
|
BABY
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867407
|
|
Mrs. BABY WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BHOPALGARH
|
RJ-271500307401956100/8864735-A
(बुडकिया)
|
2715003000NRG24061120230851380
|
06/11/2023
|
PAPU DEVI
|
2715003WL030681
|
PAPU DEVI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867447
|
|
Mrs. PAPPU DEVI BHABUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHOPALGARH
|
RJ-271500307401956100/8864739-A
(बुडकिया)
|
2715003000NRG24061120230851381
|
06/11/2023
|
SURTA
|
2715003WL030681
|
SURTA
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973867739
|
|
Mrs. SURTA WO NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BHOPALGARH
|
RJ-271500307401956100/8864741
(बुडकिया)
|
2715003000NRG24061120230851637
|
06/11/2023
|
RIMJU
|
2715003WL030683
|
RIMJU
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867386
|
|
Mrs. RIMJU BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BHOPALGARH
|
RJ-271500307401956100/8864743
(बुडकिया)
|
2715003000NRG24061120230851382
|
06/11/2023
|
GOGLI
|
2715003WL030681
|
GOGLI
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973867654
|
|
Mrs. GOGI DEVI JAIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BHOPALGARH
|
RJ-271500307401956100/8864743-A
(बुडकिया)
|
2715003000NRG24061120230851383
|
06/11/2023
|
MANJU
|
2715003WL030681
|
MANJU
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867990
|
|
Mrs. MANJU DEVI JAVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
BHOPALGARH
|
RJ-271500307401956100/8864746-B
(बुडकिया)
|
2715003000NRG24061120230851640
|
06/11/2023
|
SHANTI DEVI
|
2715003WL030683
|
SHANTI DEVI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867385
|
|
Mrs. SHANTI UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BHOPALGARH
|
RJ-271500307401956100/8864746-C
(बुडकिया)
|
2715003000NRG24061120230851385
|
06/11/2023
|
PISTA
|
2715003WL030681
|
PISTA
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867846
|
|
Mrs. pista mujharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BHOPALGARH
|
RJ-271500307401956100/8864748
(बुडकिया)
|
2715003000NRG24061120230851386
|
06/11/2023
|
BABUDI
|
2715003WL030681
|
BABUDI
|
00698
|
RMGB0000294
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973867493
|
|
Mrs. Babudi Sahiram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHOPALGARH
|
RJ-271500307401956100/8864749
(बुडकिया)
|
2715003000NRG24061120230851387
|
06/11/2023
|
LILA
|
2715003WL030681
|
LILA
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973867619
|
|
Mrs. Lila Budharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
BHOPALGARH
|
RJ-271500307401956100/8864750
(बुडकिया)
|
2715003000NRG24061120230851389
|
06/11/2023
|
INDRA
|
2715003WL030681
|
INDRA
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867491
|
|
Mrs. Indra Javata Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BHOPALGARH
|
RJ-271500307401956100/8864751
(बुडकिया)
|
2715003000NRG24061120230851390
|
06/11/2023
|
SIVARI
|
2715003WL030681
|
SIVARI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867563
|
|
Mrs. SHIVARI MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BHOPALGARH
|
RJ-271500307401956100/8864751-C
(बुडकिया)
|
2715003000NRG24061120230851121
|
06/11/2023
|
DHAKAR RAM
|
2715003WL030678
|
DHAKAR RAM
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7973867373
|
|
MR DHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
BHOPALGARH
|
RJ-271500307401956100/8864752
(बुडकिया)
|
2715003000NRG24061120230851641
|
06/11/2023
|
SHANTI
|
2715003WL030683
|
SHANTI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7973867423
|
|
Mrs. SHANTI SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BHOPALGARH
|
RJ-271500307401956100/8864753
(बुडकिया)
|
2715003000NRG24061120230851391
|
06/11/2023
|
GANGA
|
2715003WL030681
|
GANGA
|
00698
|
RMGB0000294
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973867573
|
|
Mrs. ganga devi basti ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BHOPALGARH
|
RJ-271500307401956100/8864754
(बुडकिया)
|
2715003000NRG24061120230851272
|
06/11/2023
|
DHAPU
|
2715003WL030680
|
DHAPU
|
00698
|
RMGB0000294
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973867576
|
|
DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
BHOPALGARH
|
RJ-271500307401956100/8864754-A
(बुडकिया)
|
2715003000NRG24061120230851393
|
06/11/2023
|
DIPA RAM JAT
|
2715003WL030681
|
DIPA RAM JAT
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867951
|
|
Mr. DIPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BHOPALGARH
|
RJ-271500307401956100/8864755
(बुडकिया)
|
2715003000NRG24061120230851394
|
06/11/2023
|
CHANDU DEVI
|
2715003WL030681
|
CHANDU DEVI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867424
|
|
Mrs. CHANDU DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
BHOPALGARH
|
RJ-271500307401956100/8864756
(बुडकिया)
|
2715003000NRG24061120230851274
|
06/11/2023
|
RUKMANI
|
2715003WL030680
|
RUKMANI
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7973867613
|
|
Mrs. Rukma WO Narayan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
BHOPALGARH
|
RJ-271500307401956100/8864757
(बुडकिया)
|
2715003000NRG24061120230851276
|
06/11/2023
|
GITA
|
2715003WL030680
|
GITA
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7973867552
|
|
Mrs. GITA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
BHOPALGARH
|
RJ-271500307401956100/8864757-D
(बुडकिया)
|
2715003000NRG24061120230851396
|
06/11/2023
|
SARADA DEVI
|
2715003WL030681
|
SARADA DEVI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867955
|
|
Mrs. Sarada Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BHOPALGARH
|
RJ-271500307401956100/8864766
(बुडकिया)
|
2715003000NRG24061120230851280
|
06/11/2023
|
KELI
|
2715003WL030680
|
KELI
|
00698
|
RMGB0000294
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973867559
|
|
Mrs. KELKI JODHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
BHOPALGARH
|
RJ-271500307401956100/8864766-C
(बुडकिया)
|
2715003000NRG24061120230851401
|
06/11/2023
|
GENDU DEVI
|
2715003WL030681
|
GENDU DEVI
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867952
|
|
Gendu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069549
|
1069549
|
|
|
|
|
|
|
|
|
682
|
BHOPALGARH
|
RJ-271500307401956100/8845991-A
(बुडकिया)
|
2715003000NRG24061120230851309
|
06/11/2023
|
SOHAN
|
2715003WL030681
|
SOHAN
|
00698
|
RMGB0000297
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867381
|
|
Mrs. SOHAN DO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
683
|
BHOPALGARH
|
RJ-271500307401956100/8845833-C
(बुडकिया)
|
2715003000NRG24061120230851079
|
06/11/2023
|
SHEELA
|
2715003WL030678
|
SHEELA
|
00698
|
RMGB0000303
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867377
|
|
Mrs. sheela vishnoi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
684
|
BHOPALGARH
|
RJ-271500307401956100/8845988
(बुडकिया)
|
2715003000NRG24061120230851304
|
06/11/2023
|
PUNI DEVI
|
2715003WL030681
|
PUNI DEVI
|
00698
|
RMGB0000308
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867889
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BHOPALGARH
|
RJ-271500307401956100/8845988-B
(बुडकिया)
|
2715003000NRG24061120230851306
|
06/11/2023
|
ANJU
|
2715003WL030681
|
ANJU
|
00698
|
RMGB0000308
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973867894
|
|
Miss. ANJU DO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
686
|
BHOPALGARH
|
RJ-271500307401956100/51528368
(बुडकिया)
|
2715003000NRG24061120230851252
|
06/11/2023
|
RAMDEEN
|
2715003WL030680
|
RAMDEEN
|
00698
|
RMGB0000317
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7973867898
|
|
RAM DIN S/O BHIYA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
687
|
BHOPALGARH
|
RJ-271500307401956100/8845958
(बुडकिया)
|
2715003000NRG24061120230851089
|
06/11/2023
|
SHARWAN RAM
|
2715003WL030678
|
SHARWAN RAM
|
00698
|
RMGB0000321
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867379
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
688
|
BHOPALGARH
|
RJ-271500307401956100/8864747-B
(बुडकिया)
|
2715003000NRG24061120230851119
|
06/11/2023
|
SOVANI
|
2715003WL030678
|
SOVANI
|
00698
|
RMGB0000630
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973867374
|
|
SOVANI W O OM PRAKAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
689
|
BHOPALGARH
|
RJ-271500307401956100/8864738
(बुडकिया)
|
2715003000NRG24061120230851636
|
06/11/2023
|
CHHOGA RAM
|
2715003WL030683
|
CHHOGA RAM
|
00698
|
RMGB0000689
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973867412
|
|
CHHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593313
|
1593313
|
|
|
|
|
|
|
|